Albinomosquito Productions Limited 13441450 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is motion picture production Digita Accounts Production Advanced 6.30.9574.0 true 13441450 2023-07-01 2024-06-30 13441450 2024-06-30 13441450 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 13441450 bus:Micro-entities 2023-07-01 2024-06-30 13441450 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13441450 bus:FilletedAccounts 2023-07-01 2024-06-30 13441450 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13441450 bus:RegisteredOffice 2023-07-01 2024-06-30 13441450 bus:Director1 2023-07-01 2024-06-30 13441450 bus:Director2 2023-07-01 2024-06-30 13441450 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13441450 countries:EnglandWales 2023-07-01 2024-06-30 13441450 2022-07-01 2023-06-30 13441450 2023-06-30 13441450 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 13441450

Albinomosquito Productions Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Albinomosquito Productions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Albinomosquito Productions Limited

Company Information

Directors

Dr R H Ramchurn

R C Ramchurn

Registered office

62 Weardale Road
Nottingham
NG5 1DD

Accountants

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

Albinomosquito Productions Limited

(Registration number: 13441450)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

588

1,471

Current assets

30,306

29,688

Prepayments and accrued income

-

99

Creditors: Amounts falling due within one year

(9,139)

(10,163)

Net current assets

21,167

19,624

Total assets less current liabilities

21,755

21,095

Accruals and deferred income

(886)

(850)

 

20,869

20,245

Capital and reserves

20,869

20,245

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
62 Weardale Road
Nottingham
NG5 1DD

These financial statements were authorised for issue by the Board on 29 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Albinomosquito Productions Limited

(Registration number: 13441450)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 August 2024 and signed on its behalf by:
 

.........................................
Dr R H Ramchurn
Director