Company Registration No. 11984324 (England and Wales)
Pocket Productions Ltd
Unaudited accounts
for the year ended 31 March 2024
Pocket Productions Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Pocket Productions Ltd
Company Information
for the year ended 31 March 2024
Company Number
11984324 (England and Wales)
Registered Office
11a Chaucer Road
Cambridge
Cambridgeshire
CB2 7EB
England
Pocket Productions Ltd
Statement of Financial Position
as at 31 March 2024
Current assets
6,338
5,612
Prepayments and accrued income
-
617
Creditors: amounts falling due within one year
(11,928)
(15,367)
Net current liabilities
(5,590)
(9,138)
Total assets less current liabilities
(5,590)
(9,138)
Accruals and deferred income
(835)
(1,551)
Net liabilities
(6,425)
(10,689)
Capital and reserves
(6,425)
(10,689)
Pocket Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11984324. The registered office is 11a Chaucer Road, Cambridge, Cambridgeshire, CB2 7EB, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 2).
For the year ending 31 March 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 17 September 2024
Catherine Carr
Director
Company Registration No. 11984324