18 November 2021 false No description of principal activity Taxfiler 2023.14 SC715483business:PrivateLimitedCompanyLtd2021-11-182022-11-30 SC7154832021-11-17 SC7154832021-11-182022-11-30 SC715483business:AuditExempt-NoAccountantsReport2021-11-182022-11-30 SC715483business:FilletedAccounts2021-11-182022-11-30 SC7154832022-11-30 SC715483business:Director12021-11-182022-11-30 SC715483business:RegisteredOffice2021-11-182022-11-30 SC715483core:WithinOneYear2022-11-30 SC715483core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC715483core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC715483core:PreviouslyStatedAmount2022-11-30 SC715483business:SmallEntities2021-11-182022-11-30 SC715483countries:Scotland2021-11-182022-11-30 SC715483core:ComputerEquipment2021-11-182022-11-30 SC715483core:ComputerEquipment2021-11-17 SC715483core:ComputerEquipment2022-11-30 SC715483business:OrdinaryShareClass12021-11-182022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC715483 (Scotland)
No Problem Production Services Ltd Unaudited accounts for the period from 18 November 2021 to 30 November 2022
No Problem Production Services Ltd Unaudited accounts Contents
Page
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No Problem Production Services Ltd Company Information for the period from 18 November 2021 to 30 November 2022
Director
Cory Townsend
Company Number
SC715483 (Scotland)
Registered Office
18 Bethesda Grove Maddiston Falkirk Stirlingshire FK2 0FR Scotland
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No Problem Production Services Ltd Statement of financial position as at 30 November 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
2,939 
Current assets
Debtors
2,947 
Cash at bank and in hand
30,395 
33,342 
Creditors: amounts falling due within one year
(17,346)
Net current assets
15,996 
Net assets
18,935 
Capital and reserves
Called up share capital
100 
Profit and loss account
18,835 
Shareholders' funds
18,935 
For the period ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 March 2024 and were signed on its behalf by
Cory Townsend Director Company Registration No. SC715483
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No Problem Production Services Ltd Notes to the Accounts for the period from 18 November 2021 to 30 November 2022
1
Statutory information
No Problem Production Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC715483. The registered office is 18 Bethesda Grove, Maddiston, Falkirk, Stirlingshire, FK2 0FR, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% - straight line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 18 November 2021
- 
Additions
3,423 
At 30 November 2022
3,423 
Depreciation
Charge for the period
484 
At 30 November 2022
484 
Net book value
At 30 November 2022
2,939 
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No Problem Production Services Ltd Notes to the Accounts for the period from 18 November 2021 to 30 November 2022
5
Debtors
2022 
£ 
Amounts falling due within one year
VAT
961 
Trade debtors
1,986 
2,947 
6
Creditors: amounts falling due within one year
2022 
£ 
Trade creditors
513 
Taxes and social security
16,206 
Accruals
627 
17,346 
7
Share capital
2022 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the period the average number of employees was 1.
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