HAD Productions Limited 07186011 false 2022-04-01 2023-03-30 2023-03-30 The principal activity of the company is T.V. Sports Production. Digita Accounts Production Advanced 6.30.9574.0 true 07186011 2022-04-01 2023-03-30 07186011 2023-03-30 07186011 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-30 07186011 bus:Micro-entities 2022-04-01 2023-03-30 07186011 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-30 07186011 bus:FullAccounts 2022-04-01 2023-03-30 07186011 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-30 07186011 bus:Director1 2022-04-01 2023-03-30 07186011 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-30 07186011 countries:EnglandWales 2022-04-01 2023-03-30 07186011 2021-04-01 2022-03-31 07186011 2022-03-31 07186011 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07186011

HAD Productions Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2022 to 30 March 2023

FRS 105

 

(Registration number: 07186011)
Balance Sheet as at 30 March 2023

2023
£

2022
£

Current assets

5

21,626

Creditors: Amounts falling due within one year

(1,751)

(14,713)

Total assets less current liabilities

(1,746)

6,913

Accruals and deferred income

(1,200)

(1,680)

 

(2,946)

5,233

Capital and reserves

(2,946)

5,233

1

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

For the financial period ending 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 2 February 2024 and signed on its behalf by:
 

.........................................
Mr D Millward
Director