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REGISTERED NUMBER: 03907539 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Xenomania Productions Limited

Xenomania Productions Limited (Registered number: 03907539)






Contents of the Financial Statements
for the Year Ended 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Xenomania Productions Limited

Company Information
for the Year Ended 31 MARCH 2023







DIRECTOR: B Higgins





REGISTERED OFFICE: Suite 2C, Brosnan House
175 Darkes Lane
Potters Bar
Hertfordshire
EN6 1BW





REGISTERED NUMBER: 03907539 (England and Wales)





ACCOUNTANTS: The Greene Partnership LLP
Chartered Accountants
Suite 2C, Brosnan House
175 Darkes Lane
Potters Bar
Hertfordshire
EN6 1BW

Xenomania Productions Limited (Registered number: 03907539)

Balance Sheet
31 MARCH 2023

31.3.23 31.3.22
Notes £    £   
CURRENT ASSETS
Debtors 4 102,444 101,820
Cash at bank 19,241 21,887
121,685 123,707
CREDITORS
Amounts falling due within one year 5 6,965 18,690
NET CURRENT ASSETS 114,720 105,017
TOTAL ASSETS LESS CURRENT
LIABILITIES

114,720

105,017

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 114,620 104,917
SHAREHOLDERS' FUNDS 114,720 105,017

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 November 2023 and were signed by:





B Higgins - Director


Xenomania Productions Limited (Registered number: 03907539)

Notes to the Financial Statements
for the Year Ended 31 MARCH 2023

1. STATUTORY INFORMATION

Xenomania Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Turnover represents royalties receivable.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 102,444 101,820

Other debtors relates to loans owed of £41,491 from Xenosongs Three Ltd, £1,140 from Stripe Music Ltd, £57,914 from Cumbrian Punk Ltd and £1,899 from Xenomania UK Ltd, companies of which Mr B Higgins is a director and shareholder.

Xenomania Productions Limited (Registered number: 03907539)

Notes to the Financial Statements - continued
for the Year Ended 31 MARCH 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Corporation tax 3,945 1,665
Other creditors 1,698 15,703
Directors current account 122 122
Accrued expenses 1,200 1,200
6,965 18,690

Other creditors relates to a loan owed to Xenomania US Ltd, a company in which Mr B Higgins is a director and shareholder.

6. RELATED PARTY DISCLOSURES

Control

The Company was controlled by the director throughout the current year and the previous year.