1 December 2022 false No description of principal activity Taxfiler 2024.5 09872630business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098726302022-11-30 098726302022-12-012023-11-30 09872630business:AuditExemptWithAccountantsReport2022-12-012023-11-30 09872630business:FilletedAccounts2022-12-012023-11-30 098726302023-11-30 09872630business:Director12022-12-012023-11-30 09872630business:RegisteredOffice2022-12-012023-11-30 098726302022-11-30 09872630core:WithinOneYear2023-11-30 09872630core:WithinOneYear2022-11-30 09872630core:AfterOneYear2023-11-30 09872630core:AfterOneYear2022-11-30 09872630core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09872630core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09872630core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09872630core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09872630core:PreviouslyStatedAmount2023-11-30 09872630core:PreviouslyStatedAmount2022-11-30 09872630business:SmallEntities2022-12-012023-11-30 09872630countries:EnglandWales2022-12-012023-11-30 09872630core:AfterOneYear2022-12-012023-11-30 09872630business:OrdinaryShareClass12022-12-012023-11-30 09872630business:OrdinaryShareClass12021-12-012022-11-30 098726302021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09872630 (England and Wales)
Hopwood Productions UK Ltd Unaudited accounts for the year ended 30 November 2023
Hopwood Productions UK Ltd Unaudited accounts Contents
Page
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Hopwood Productions UK Ltd Company Information for the year ended 30 November 2023
Director
Hopwood DePree
Company Number
09872630 (England and Wales)
Registered Office
c/o Hopwood Hall College Middleton Campus, Rochdale Road Middleton Manchester M24 6XH ENGLAND
Accountants
MJ Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
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Hopwood Productions UK Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,255 
1,652 
Cash at bank and in hand
2,446 
4,267 
4,701 
5,919 
Creditors: amounts falling due within one year
(3,480)
(4,926)
Net current assets
1,221 
993 
Total assets less current liabilities
1,221 
993 
Creditors: amounts falling due after more than one year
(361,686)
(254,081)
Net liabilities
(360,465)
(253,088)
Capital and reserves
Called up share capital
207,502 
207,502 
Profit and loss account
(567,967)
(460,590)
Shareholders' funds
(360,465)
(253,088)
For the year ending 30 November 2023 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
Hopwood DePree Director Company Registration No. 09872630
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Hopwood Productions UK Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Hopwood Productions UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 09872630. The registered office is c/o Hopwood Hall College, Middleton Campus, Rochdale Road, Middleton, Manchester, M24 6XH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,255 
1,652 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
2,000 
Taxes and social security
1,480 
926 
Accruals
2,000 
2,000 
3,480 
4,926 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
361,686 
254,081 
Director Loan Creditors due after one year includes unsecured loan amount owed to director Mr Hopwood Depree, £361,686. The loan is unsecured and subordinated in favour of the third-party creditors.
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Hopwood Productions UK Ltd Notes to the Accounts for the year ended 30 November 2023
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
207,502 Ordinary shares to Hopwood Depree of £1 each
207,502 
207,502 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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