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REGISTERED NUMBER: 07279358















Financial Statements for the Year Ended 31 March 2024

for

PRESH PRODUCTIONS LTD

PRESH PRODUCTIONS LTD (REGISTERED NUMBER: 07279358)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PRESH PRODUCTIONS LTD

Company Information
for the Year Ended 31 March 2024







DIRECTOR: A P Jennings





REGISTERED OFFICE: Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX





REGISTERED NUMBER: 07279358





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

PRESH PRODUCTIONS LTD (REGISTERED NUMBER: 07279358)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,037 3,839

CURRENT ASSETS
Debtors 5 2,293 2,613
Cash at bank 6,013 6,507
8,306 9,120
CREDITORS
Amounts falling due within one year 6 10,270 12,484
NET CURRENT LIABILITIES (1,964 ) (3,364 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,073

475

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,072 474
SHAREHOLDERS' FUNDS 1,073 475

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 5 August 2024 and were signed by:





A P Jennings - Director


PRESH PRODUCTIONS LTD (REGISTERED NUMBER: 07279358)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Presh Productions Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 20% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
Equipment fittings equipment Totals
£    £    £    £   
COST
At 1 April 2023
and 31 March 2024 2,392 2,510 12,563 17,465
DEPRECIATION
At 1 April 2023 1,248 1,753 10,625 13,626
Charge for year 263 151 388 802
At 31 March 2024 1,511 1,904 11,013 14,428
NET BOOK VALUE
At 31 March 2024 881 606 1,550 3,037
At 31 March 2023 1,144 757 1,938 3,839

PRESH PRODUCTIONS LTD (REGISTERED NUMBER: 07279358)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 600 2,613
Other debtors 1,693 -
2,293 2,613

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 514 -
Corporation Tax 6,335 7,934
VAT 1,621 2,718
Other creditors - 32
Accrued expenses 1,800 1,800
10,270 12,484