BrightAccountsProduction v1.0.0 v1.0.0 2022-11-11 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is video production for advertising services. 6 August 2024 0 NI692522 2023-11-30 NI692522 2022-11-10 NI692522 2022-11-11 2023-11-30 NI692522 uk-bus:PrivateLimitedCompanyLtd 2022-11-11 2023-11-30 NI692522 uk-curr:PoundSterling 2022-11-11 2023-11-30 NI692522 uk-bus:AbridgedAccounts 2022-11-11 2023-11-30 NI692522 uk-core:CapitalReserve 2023-11-30 NI692522 uk-core:ParentEntities 2022-11-11 2023-11-30 NI692522 2022-11-11 2023-11-30 NI692522 uk-bus:Director1 2022-11-11 2023-11-30 NI692522 uk-bus:AuditExempt-NoAccountantsReport 2022-11-11 2023-11-30 NI692522 uk-bus:Micro-entities 2022-11-11 2023-11-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Powerhouse Media Productions Limited
 
Unaudited Financial Statements
 
for the financial period from 11 November 2022 (date of incorporation) to 30 November 2023



Powerhouse Media Productions Limited
Company Registration Number: NI692522
STATEMENT OF FINANCIAL POSITION
as at 30 November 2023

    Nov 23
  £
 
Current assets 100
  ─────────
Total Assets less Current Liabilities 100
  ─────────
Net Assets 100
  ═════════
 
Capital and Reserves 100
  ═════════
 
Notes to the Financial statements
   
1. General Information
 
Powerhouse Media Productions Limited is a private limited company incorporated and registered in Northern Ireland. The registered number of the company is NI692522. The registered office of the company is Apt. 34 14 Montgomery Street, Belfast, Co. Antrim, BT1 4NX, Northern Ireland which is also the principal place of business of the company.
The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
These financial statements cover the period 11th November 2022 (date of incorporation) to 30th November 2023 for the individual entity.
     
2. Employees
 
There were no employees during the period.
   
3. Parent company
 
The company regards Powerhouse Media Limited as its parent company.
 
     
For the financial period from 11 November 2022 (date of incorporation) to 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 6 August 2024 and signed by:
 
   
________________________________  
Mr. Kymann Power  
Director