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Registered Number: 12991335
England and Wales

 

 

 

BEHOLD! PRODUCTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Behold! Productions Limited for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Behold! Productions Limited for the year ended 30 November 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of Behold! Productions Limited , as a body, in accordance with the terms of our engagement letter dated 15 August 2024. Our work has been undertaken solely to prepare for your approval the accounts of Behold! Productions Limited and state those matters that we have agreed to state to the Board of Directors of Behold! Productions Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Behold! Productions Limited and its Board of Directors as a body for our work or for this report
It is your duty to ensure that Behold! Productions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Behold! Productions Limited. You consider that Behold! Productions Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Behold! Productions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Anchor Managment solutions Ltd
17 Barbe Baker Avenue
West End
Southampton
Hampshire
SO30 3RH
15 August 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 141    446 
141    446 
Current assets      
Debtors 1,360    494 
Cash at bank and in hand 22,530    11,739 
23,890    12,233 
Creditors: amount falling due within one year (22,684)   (12,494)
Net current assets 1,206    (261)
 
Total assets less current liabilities 1,347    185 
Provisions for liabilities (27)   (85)
Net assets 1,320    100 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 1,220   
Shareholders' funds 1,320    100 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 August 2024 and were signed on its behalf by:


-------------------------------
Stefan John SMART
Director
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General Information
Behold! Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 12991335, registration address 110 St Catherine's Road, Bitterne Park, Southampton, Hampshire, SO18 1LU.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax payable to HMRC or other similar sales taxes.
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 30% 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 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2022 1,018    1,018 
Additions  
Disposals  
At 30 November 2023 1,018    1,018 
Depreciation
At 01 December 2022 572    572 
Charge for year 305    305 
On disposals  
At 30 November 2023 877    877 
Net book values
Closing balance as at 30 November 2023 141    141 
Opening balance as at 01 December 2022 446    446 


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