Alone Productions Limited 12626477 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Motion picture production activities Digita Accounts Production Advanced 6.30.9574.0 true true 12626477 2023-01-01 2023-12-31 12626477 2023-12-31 12626477 bus:OrdinaryShareClass1 2023-12-31 12626477 core:CurrentFinancialInstruments 2023-12-31 12626477 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12626477 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 12626477 bus:SmallEntities 2023-01-01 2023-12-31 12626477 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12626477 bus:FullAccounts 2023-01-01 2023-12-31 12626477 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12626477 bus:RegisteredOffice 2023-01-01 2023-12-31 12626477 bus:Director1 2023-01-01 2023-12-31 12626477 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 12626477 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12626477 countries:UnitedKingdom 2023-01-01 2023-12-31 12626477 2022-01-01 2022-12-31 12626477 2022-12-31 12626477 bus:OrdinaryShareClass1 2022-12-31 12626477 core:CurrentFinancialInstruments 2022-12-31 12626477 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 12626477 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 12626477

Alone Productions Limited

trading as Alone Productions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Alone Productions Limited

trading as Alone Productions Ltd

(Registration number: 12626477)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Debtors

-

7,520

Cash at bank and in hand

 

-

1,337

 

-

8,857

Creditors: Amounts falling due within one year

(3,625)

(3,435)

Total assets less current liabilities

 

(3,625)

5,422

Creditors: Amounts falling due after more than one year

(1,155,393)

(1,116,007)

Net liabilities

 

(1,159,018)

(1,110,585)

Capital and reserves

 

Retained earnings

(1,159,018)

(1,110,585)

Shareholders' deficit

 

(1,159,018)

(1,110,585)

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 18 September 2024
 

.........................................
Mrs Kirsty Bell
Director

 

Alone Productions Limited

trading as Alone Productions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
29 Turnstone Close
London
E13 0HN
England

These financial statements were authorised for issue by the director on 18 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Alone Productions Limited

trading as Alone Productions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

4

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary Share of £0.01 each

1

-

1

-