Company Registration No. 11044549 (England and Wales)
SOMETHING ABOUT PRODUCTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 NOVEMBER 2022
SOMETHING ABOUT PRODUCTIONS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
SOMETHING ABOUT PRODUCTIONS LTD
BALANCE SHEET
AS AT 29 NOVEMBER 2022
29 November 2022
- 1 -
2022
2021
Notes
£
£
£
£
Fixed assets
Tangible assets
3
839
987
Current assets
Cash at bank and in hand
675
1,925
Creditors: amounts falling due within one year
4
(30,379)
(27,420)
Net current liabilities
(29,704)
(25,495)
Total assets less current liabilities
(28,865)
(24,508)
Creditors: amounts falling due after more than one year
5
(4,530)
(3,500)
Net liabilities
(33,395)
(28,008)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(33,495)
(28,108)
Total equity
(33,395)
(28,008)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 29 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 13 November 2023 and are signed on its behalf by:
Director
Company Registration No. 11044549
SOMETHING ABOUT PRODUCTIONS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 NOVEMBER 2022
- 2 -
1
Accounting policies
1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
15% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.6
Company information

Something About Productions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 106 Bradley House, Radcliffe Moor Road, Bolton, BL2 6RT.

SOMETHING ABOUT PRODUCTIONS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 29 NOVEMBER 2022
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2022
2021
Number
Number
Total
3
3
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 30 November 2021 and 29 November 2022
1,890
Depreciation and impairment
At 30 November 2021
903
Depreciation charged in the year
148
At 29 November 2022
1,051
Carrying amount
At 29 November 2022
839
At 29 November 2021
987
4
Creditors: amounts falling due within one year
2022
2021
£
£
Other creditors
30,379
27,420
5
Creditors: amounts falling due after more than one year
2022
2021
£
£
Bank loans and overdrafts
4,530
3,500
2022-11-292021-11-30false14 November 2023CCH SoftwareCCH Accounts Production 2023.300No description of principal activityB ElmsG JonesJ Crumpfalse110445492021-11-302022-11-29110445492022-11-29110445492021-11-2911044549core:OtherPropertyPlantEquipment2022-11-2911044549core:OtherPropertyPlantEquipment2021-11-2911044549core:CurrentFinancialInstrumentscore:WithinOneYear2022-11-2911044549core:CurrentFinancialInstrumentscore:WithinOneYear2021-11-2911044549core:Non-currentFinancialInstrumentscore:AfterOneYear2022-11-2911044549core:Non-currentFinancialInstrumentscore:AfterOneYear2021-11-2911044549core:ShareCapital2022-11-2911044549core:ShareCapital2021-11-2911044549core:RetainedEarningsAccumulatedLosses2022-11-2911044549core:RetainedEarningsAccumulatedLosses2021-11-2911044549core:FurnitureFittings2021-11-302022-11-29110445492020-12-012021-11-2911044549core:OtherPropertyPlantEquipment2021-11-2911044549core:OtherPropertyPlantEquipment2021-11-302022-11-2911044549core:CurrentFinancialInstruments2022-11-2911044549core:CurrentFinancialInstruments2021-11-2911044549core:Non-currentFinancialInstruments2022-11-2911044549core:Non-currentFinancialInstruments2021-11-2911044549bus:PrivateLimitedCompanyLtd2021-11-302022-11-2911044549bus:SmallCompaniesRegimeForAccounts2021-11-302022-11-2911044549bus:FRS1022021-11-302022-11-2911044549bus:AuditExemptWithAccountantsReport2021-11-302022-11-2911044549bus:Director12021-11-302022-11-2911044549bus:Director22021-11-302022-11-2911044549bus:Director32021-11-302022-11-2911044549bus:FullAccounts2021-11-302022-11-29xbrli:purexbrli:sharesiso4217:GBP