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Company Registration No. 10960691 (England and Wales)
THE INDIAN SCION PRODUCTIONS LTD Unaudited accounts for the year ended 31 January 2023
THE INDIAN SCION PRODUCTIONS LTD Unaudited accounts Contents
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THE INDIAN SCION PRODUCTIONS LTD Company Information for the year ended 31 January 2023
Director
Vaishalli Paatil
Company Number
10960691 (England and Wales)
Registered Office
Vyman House 104 College Road Harrow HA1 1BQ United Kingdom
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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THE INDIAN SCION PRODUCTIONS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
1,447,401 
1,395,809 
Debtors
275,185 
396,285 
Cash at bank and in hand
- 
285 
1,722,586 
1,792,379 
Creditors: amounts falling due within one year
(1,470,733)
(1,538,638)
Net current assets
251,853 
253,741 
Net assets
251,853 
253,741 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
251,753 
253,641 
Shareholders' funds
251,853 
253,741 
For the year ending 31 January 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 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 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 7 September 2024 and were signed on its behalf by
Vaishalli Paatil Director Company Registration No. 10960691
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THE INDIAN SCION PRODUCTIONS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
THE INDIAN SCION PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10960691. The registered office is Vyman House, 104 College Road, Harrow, HA1 1BQ, United Kingdom.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
121,084 
Accrued income and prepayments
273,641 
273,641 
Other debtors
1,544 
1,560 
275,185 
396,285 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
469,020 
469,020 
Taxes and social security
86 
86 
Other creditors
986,820 
1,059,532 
Loans from directors
3,307 
- 
Accruals
11,500 
10,000 
1,470,733 
1,538,638 
6
Transactions with related parties
At the balance sheet date the company owed the director £3307 (2022: NIL)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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