Registered number
09632454
India Calling Productions Limited
Unaudited Filleted Accounts
30 June 2023
India Calling Productions Limited
Registered number: 09632454
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 30 30
Investments held as current assets 4 3,000 3,000
Cash at bank and in hand 239 816
3,269 3,846
Creditors: amounts falling due within one year 5 (47,003) (47,104)
Net current liabilities (43,734) (43,258)
Total assets less current liabilities (43,734) (43,258)
Creditors: amounts falling due after more than one year 6 (51,918) (51,705)
Net liabilities (95,652) (94,963)
Capital and reserves
Called up share capital 30 30
Profit and loss account (95,682) (94,993)
Shareholders' funds (95,652) (94,963)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Svenson
Director
Approved by the board on 13 March 2024
India Calling Productions Limited
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 3 3
3 Debtors 2023 2022
£ £
Other debtors 30 30
4 Investments held as current assets 2023 2022
£ £
Fair value
Unlisted investments 3,000 3,000
5 Creditors: amounts falling due within one year 2023 2022
£ £
Amounts owed to investors 47,000 47,000
Taxation and social security costs (273) (272)
Other creditors 276 376
47,003 47,104
6 Creditors: amounts falling due after one year 2023 2022
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 51,918 51,705
7 Other information
India Calling Productions Limited is a private company limited by shares and incorporated in England. Its registered office is:
31 Park Road
Thackley
Bradford
West Yorkshire
BD10 0RJ
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