Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31truefalse1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-01-01No description of principal activity1false 02422773 2023-01-01 2023-12-31 02422773 2022-01-01 2022-12-31 02422773 2023-12-31 02422773 2022-12-31 02422773 c:Director1 2023-01-01 2023-12-31 02422773 d:CurrentFinancialInstruments 2023-12-31 02422773 d:CurrentFinancialInstruments 2022-12-31 02422773 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 02422773 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 02422773 d:ShareCapital 2023-12-31 02422773 d:ShareCapital 2022-12-31 02422773 d:RetainedEarningsAccumulatedLosses 2023-12-31 02422773 d:RetainedEarningsAccumulatedLosses 2022-12-31 02422773 c:FRS102 2023-01-01 2023-12-31 02422773 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02422773 c:FullAccounts 2023-01-01 2023-12-31 02422773 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02422773 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 02422773









ASTORIA PRODUCTIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
ASTORIA PRODUCTIONS LIMITED
REGISTERED NUMBER: 02422773

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2023
2022
2022
Note
£
£
£
£

  

Current assets
  

Cash at bank and in hand
  
39
69

Creditors: amounts falling due within one year
 4 
(100)
(100)

Net current liabilities
  
 
 
(61)
 
 
(31)

Net liabilities
  
(61)
(31)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(161)
(131)

  
(61)
(31)


The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Barbara Broccoli CBE
Director

Date: 13 August 2024

The notes on page 2 form part of these financial statements.

Page 1

 
ASTORIA PRODUCTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Astoria Productions Limited is a private company limited by shares incorporated in the United Kingdom and registered in England and Wales. The address of its registered office and principal place of business is Eon House, 138 Piccadilly, London, W1J 7NR.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The company's functional and presentational currency is GBP.

The following principal accounting policies have been applied:

 
2.2

Going concern

The director has considered the company's cash flow requirements and has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. As a result, the director believes that the company will have sufficient funds to settle all of its debts as they fall due for at least 12 months from signing the accounts and has therefore prepared these financial statements on the going concern basis.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.4

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like other creditors.

 
2.5

Creditors

Short-term creditors are measured at the transaction price.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
100
100


Page 2

 
ASTORIA PRODUCTIONS LIMITED
 
 
 Page 3