1 August 2023 false No description of principal activity Taxfiler 2024.5 08605376business:PrivateLimitedCompanyLtd2023-08-012024-07-31 086053762023-07-31 086053762023-08-012024-07-31 08605376business:AuditExemptWithAccountantsReport2023-08-012024-07-31 08605376business:FilletedAccounts2023-08-012024-07-31 086053762024-07-31 08605376business:Director12023-08-012024-07-31 08605376business:RegisteredOffice2023-08-012024-07-31 086053762023-07-31 08605376core:WithinOneYear2024-07-31 08605376core:WithinOneYear2023-07-31 08605376countries:EnglandWales2023-08-012024-07-31 086053762022-08-012023-07-31 08605376business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08605376 (England and Wales)
Powlette Productions Limited Unaudited accounts for the year ended 31 July 2024
Powlette Productions Limited Annual report and unaudited accounts for the year ended 31 July 2024
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Powlette Productions Limited Company Information for the year ended 31 July 2024
Director
Helen Powlette
Company Number
08605376 (England and Wales)
Registered Office
Flat C 117 Saltram Crescent London W9 3JT England
Accountants
DDA Accountancy Ltd 8 Cockayne Way Selsey West Sussex PO20 OFX
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Powlette Productions Limited Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
- 
781 
Current assets
19,792 
54,882 
Prepayments and accrued income
- 
2,075 
Creditors: amounts falling due within one year
(6,470)
(28,121)
Net current assets
13,322 
28,836 
Total assets less current liabilities
13,322 
29,617 
Accruals and deferred income
(240)
(3,075)
Net assets
13,082 
26,542 
Capital and reserves
13,082 
26,542 
NOTES TO THE ACCOUNTS
1 Statutory information
Powlette Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 08605376. The registered office is Flat C, 117 Saltram Crescent, London, W9 3JT, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 August 2024
Helen Powlette Director Company Registration No. 08605376
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