Registered number
12103836
MAVI PRODUCTIONS LIMITED
Filleted Accounts
30 June 2024
MAVI PRODUCTIONS LIMITED
Registered number: 12103836
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 1,824 4,500
Cash at bank and in hand 8,726 4,657
10,550 9,157
Creditors: amounts falling due within one year 4 (8,926) (6,049)
Net current assets 1,624 3,108
Total assets less current liabilities 1,624 3,108
Creditors: amounts falling due after more than one year 5 (1,363) (2,863)
Net assets 261 245
Capital and reserves
Called up share capital 100 100
Profit and loss account 161 145
Shareholder's funds 261 245
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Eda CATALCAM DONMEZ
Director
Approved by the board on 31 July 2024
MAVI PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
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 rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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 corporation tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A corporation tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Corporation tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2024 2023
£ £
Trade debtors 1,824 -
Prepayments & other debtors - 4,500
1,824 4,500
4 Creditors: amounts falling due within one year 2024 2023
£ £
BBL (current liability) 1,636 1,636
Trade creditors 2,132 2,340
Taxation and social security costs 3,158 2,073
Other creditors 2,000 -
8,926 6,049
5 Creditors: amounts falling due after one year 2024 2023
£ £
BBL (non-current liability) 1,363 2,863
6 Other information
MAVI PRODUCTIONS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
85 Great Portland Street
First Floor
London
W1W 7LT
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