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Logo On Report
Registered Number: 10646223
England and Wales

 

 

 

LA G PRODUCTIONS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Gina Fontanini
Registered Number 10646223
Registered Office 31 Lancaster Gate
London
W2 3LP
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 270    403 
270    403 
Current assets      
Debtors 4 345    1,083 
Cash at bank and in hand 6,993    1,728 
7,338    2,811 
Creditors: amount falling due within one year 5 (45,612)   (42,039)
Net current assets (38,274)   (39,228)
 
Total assets less current liabilities (38,004)   (38,825)
Provisions for liabilities 6 (51)  
Net assets (38,055)   (38,825)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (38,155)   (38,925)
Shareholders' funds (38,055)   (38,825)
 


For the year ended 31 March 2024 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 15 July 2024 and were signed by:


-------------------------------
Gina Fontanini
Director
2
General Information
La G Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10646223, registration address 31 Lancaster Gate, London, W2 3LP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
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 33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2023 2,790    2,790 
Additions  
Disposals  
At 31 March 2024 2,790    2,790 
Depreciation
At 01 April 2023 2,387    2,387 
Charge for year 133    133 
On disposals  
At 31 March 2024 2,520    2,520 
Net book values
Closing balance as at 31 March 2024 270    270 
Opening balance as at 01 April 2023 403    403 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
VAT 345    1,083 
345    1,083 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 1,827    1,555 
Other Creditors 1   
Directors' Current Accounts 43,784    40,484 
45,612    42,039 

6.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 51   
51   

3