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REGISTERED NUMBER: 03749458 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

JANUARY PRODUCTIONS LIMITED

JANUARY PRODUCTIONS LIMITED (REGISTERED NUMBER: 03749458)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

JANUARY PRODUCTIONS LIMITED

COMPANY INFORMATION
for the year ended 30 June 2023







DIRECTORS: M Malhan
A Malhan
W Malhan





SECRETARY: M L Malhan





REGISTERED OFFICE: Amicare House
651 Melton Road
Thurmaston
Leicester
LE4 8EB





REGISTERED NUMBER: 03749458 (England and Wales)

JANUARY PRODUCTIONS LIMITED (REGISTERED NUMBER: 03749458)

BALANCE SHEET
30 June 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 6 51 51
TOTAL ASSETS LESS CURRENT
LIABILITIES

51

51

CAPITAL AND RESERVES
Called up share capital 51 51
SHAREHOLDERS' FUNDS 51 51

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 August 2023 and were signed on its behalf by:





M Malhan - Director


JANUARY PRODUCTIONS LIMITED (REGISTERED NUMBER: 03749458)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 June 2023


1. STATUTORY INFORMATION

January Productions Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 03749458 and its registered office is Amicare House, 651 Melton Road, Thurmaston, Leicester, LE4 8EB.

The presentational currency of the financial statements is the Pound Sterling (£).

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

January Productions Limited was dormant for the year ended 30 June 2023.

Financial instruments
(i) Financial assets

Basic financial assets, including trade and other debtors, cash and bank balances are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Such assets are subsequently carried at amortised cost using the effective interest rate method.

(ii) Financial liabilities

Basic financial liabilities, including trade and other creditors are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Taxation
The tax expense for the year comprises current and deferred tax.

Tax is recognised in the profit and loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the Balance Sheet date, except that:

- The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and

- Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Both current and deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Fixed Asset Investments
Fixed asset investments are held at the cost less subsequent impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

JANUARY PRODUCTIONS LIMITED (REGISTERED NUMBER: 03749458)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 June 2023


4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 July 2022
and 30 June 2023 311,008
PROVISIONS
At 1 July 2022
and 30 June 2023 311,008
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 51 51

6. RELATED PARTY DISCLOSURES

At the period end the company was owed a balance of £51 from a company with common directors and shareholders.