2022-12-01 2023-11-30 false Capium Accounts Production 1.1 13745115 bus:FullAccounts 2022-12-01 2023-11-30 13745115 bus:FRS102 2022-12-01 2023-11-30 13745115 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13745115 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13745115 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13745115 2022-12-01 2023-11-30 13745115 2023-11-30 13745115 bus:RegisteredOffice 2022-12-01 2023-11-30 13745115 core:WithinOneYear 2023-11-30 13745115 core:AfterOneYear 2023-11-30 13745115 bus:Director1 2022-12-01 2023-11-30 13745115 bus:Director1 2023-11-30 13745115 bus:Director1 2021-11-15 2022-11-30 13745115 2021-11-15 13745115 bus:CompanySecretary1 2022-12-01 2023-11-30 13745115 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 13745115 2021-11-15 2022-11-30 13745115 2022-11-30 13745115 core:WithinOneYear 2022-11-30 13745115 core:AfterOneYear 2022-11-30 13745115 bus:EntityAccountantsOrAuditors 2021-11-15 2022-11-30 13745115 bus:OrdinaryShareClass1 2022-12-01 2023-11-30 13745115 bus:OrdinaryShareClass1 2023-11-30 13745115 bus:OrdinaryShareClass1 2021-11-15 2022-11-30 13745115 bus:OrdinaryShareClass1 2022-11-30 13745115 core:PlantMachinery 2022-12-01 2023-11-30 13745115 core:PlantMachinery 2023-11-30 13745115 core:PlantMachinery 2022-11-30 13745115 core:ComputerEquipment 2022-12-01 2023-11-30 13745115 core:ComputerEquipment 2023-11-30 13745115 core:ComputerEquipment 2022-11-30 13745115 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 13745115 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 13745115 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 13745115 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 13745115 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 13745115 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 13745115 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 13745115 core:Non-currentFinancialInstruments 2023-11-30 13745115 core:Non-currentFinancialInstruments 2022-11-30 13745115 core:ShareCapital 2023-11-30 13745115 core:ShareCapital 2022-11-30 13745115 core:RetainedEarningsAccumulatedLosses 2023-11-30 13745115 core:RetainedEarningsAccumulatedLosses 2022-11-30 13745115 dpl:Item1 2022-12-01 13745115 dpl:Item1 2023-11-30 13745115 dpl:Item1 2021-11-15 13745115 dpl:Item1 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13745115


 

 

 

PAGEFUL PRODUCTIONS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director Suman Hanif
Registered Number 13745115
Registered Office BARTLE HOUSE
OXFORD COURT
Manchester,
M2 3WQ
Accountants ACCOUNTANT@WORK LTD
1087 Stockport Road
Manchester
M19 2RE
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 November 2023.
Principal activities
Principal activity of the company during the financial year was of
59111 - Motion picture production activities
59112 - Video production activities
59120 - Motion picture, video and television programme post-production activities
74202 - Other specialist photography
Director
The director who served the company throughout the year was as follows:
Suman Hanif (from 15/11/2021)
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Suman Hanif
Director

Date approved: 23 April 2024
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,651    1,379 
1,651    1,379 
Current assets      
Cash at bank and in hand 687   
Creditors: amount falling due within one year 4 (6,210)   (5,477)
Net current assets (5,523)   (5,477)
 
Total assets less current liabilities (3,872)   (4,098)
Net assets (3,872)   (4,098)
 

Capital and reserves
     
Called up share capital 5 1    100 
Profit and loss account (3,873)   (4,198)
Shareholder's funds (3,872)   (4,098)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 23 April 2024 and were signed by:


-------------------------------
Suman Hanif
Director
3
General Information
PAGEFUL PRODUCTIONS LIMITED is a private company, limited by shares, registered in , registration number 13745115, registration address BARTLE HOUSE, OXFORD COURT, Manchester,, M2 3WQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment 18 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 December 2022   1,769    1,769 
Additions 390    130    520 
Disposals    
At 30 November 2023 390    1,899    2,289 
Depreciation
At 01 December 2022   390    390 
Charge for year   248    248 
On disposals    
At 30 November 2023   638    638 
Net book values
Closing balance as at 30 November 2023 390    1,261    1,651 
Opening balance as at 01 December 2022   1,379    1,379 


4.

Creditors: amount falling due within one year

2023
£
  2022
£
Bank Loans & Overdrafts 106   
Accrued Expenses 1,217    1,217 
Directors' Current Accounts 3,811    4,260 
VAT 1,076   
6,210    5,477 

5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £0.01 each  
 

4