Caseware UK (AP4) 2023.0.135 2023.0.135 2023-04-302023-04-30true2true2023-01-18truefalse 14600322 2023-01-17 14600322 2023-01-18 2023-04-30 14600322 2022-01-18 2023-01-17 14600322 2023-04-30 14600322 c:Director2 2023-01-18 2023-04-30 14600322 d:ShareCapital 2023-04-30 14600322 c:OrdinaryShareClass1 2023-01-18 2023-04-30 14600322 c:OrdinaryShareClass1 2023-04-30 14600322 c:EntityHasNeverTraded 2023-01-18 2023-04-30 14600322 c:FRS102 2023-01-18 2023-04-30 14600322 c:AuditExempt-NoAccountantsReport 2023-01-18 2023-04-30 14600322 c:FullAccounts 2023-01-18 2023-04-30 14600322 c:PrivateLimitedCompanyLtd 2023-01-18 2023-04-30 14600322 e:PoundSterling 2023-01-18 2023-04-30 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 14600322














TRP PRODUCTIONS LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD FROM 18 JANUARY 2023 TO 30 APRIL 2023

 
TRP PRODUCTIONS LIMITED
REGISTERED NUMBER:14600322

BALANCE SHEET
AS AT 30 APRIL 2023

2023
Note
£

  

Current assets
  

Cash at bank and in hand
 3 
100

  
100

Total assets less current liabilities
  
 
 
100

  

Net assets
  
100


Capital and reserves
  

Called up share capital 
 4 
100

  
100


1

 
TRP PRODUCTIONS LIMITED
REGISTERED NUMBER:14600322
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023

For the period ended 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 profit and loss account 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: 




V C Varakantham
Director

Date: 27 August 2024

The notes on page 3 form part of these financial statements.

2

 
TRP PRODUCTIONS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2023

1.


General information

TRP Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 14600322. The registered office address is Elsley court, 20 -22 Great Titchfield street, London, W1W 8BE.
The company is dormant and has not traded during the period.
During the period, the company shortened its accounting period from 31 January 2024 to 30 April 2023.

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 pound sterling.

 
2.2

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.


3.


Cash and cash equivalents

2023
£

Cash at bank and in hand
100



4.


Share capital

2023
£
Allotted, called up and fully paid


100 Ordinary shares shares of £1.00 each
100


100 ordinary shares of £1 each were issue on incorporation on 18 January 2023 at an aggregate subscription price of £100 and aggregate nominal value of £1.  

3