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Company Registration Number: 10657644
 
 
Palladium Productions Limited
 
Directors' Report and Unaudited Financial Statements
 
for the financial year ended 31 October 2023
Palladium Productions Limited
DIRECTORS AND OTHER INFORMATION

 
Directors Emmet Hurley
Brid Hurley
 
 
Company Registration Number 10657644
 
 
Registered Office B79 Capital Building Embassy Gardens
Nine Elms
London
SW11 7AQ
United Kingdom
 
 
Accountants Thos. Goodall & Son
Chartered Certified Accountants
Link House
Boreenmanna Road
Cork
Republic of Ireland



Palladium Productions Limited
DIRECTORS' REPORT
for the financial year ended 31 October 2023

 
The directors present their report and the unaudited financial statements for the financial year ended 31 October 2023.
     
Results and Dividends
The profit for the financial year amounted to £0.00 (2022 - £0.00).
     
Directors
The directors who served during the financial year are as follows:
     
Emmet Hurley
Brid Hurley
   
There were no changes in shareholdings between 31 October 2023 and the date of signing the financial statements.
     
Political Contributions
The company did not make any disclosable political donations in the current financial year.
     
Statement of Directors' Responsibilities
     
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
     
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A (Small Entities). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to:
select suitable accounting policies and apply them consistently;
make judgements and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
     
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
     
Special provisions relating to small companies
The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
     
     
On behalf of the board
     
     
     
___________________________
Brid Hurley
Director
     
24 September 2024



Palladium Productions Limited

CHARTERED CERTIFIED ACCOUNTANTS REPORT
to the directors on the preparation of the unaudited statutory accounts of Palladium Productions Limited
for the financial year ended 31 October 2023
 
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Palladium Productions Limited for the financial year ended 31 October 2023 which comprise the Profit and Loss Account, the Balance Sheet, the Reconciliation of Shareholders' Funds and the related notes thereto from the company's accounting records and from information and explanations you have given to us.
 
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
<http://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html>
 
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
<http://www.accaglobal.com/ie/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html>
 
 
 
Thomas Walsh
for and on behalf of
THOS. GOODALL & SON
Chartered Certified Accountants and Statutory Auditors
Link House
Boreenmanna Road
Cork
Republic of Ireland
 
24 September 2024



Palladium Productions Limited
PROFIT AND LOSS ACCOUNT
for the financial year ended 31 October 2023
2023 2022
Notes £ £

Profit before taxation - -
 
Tax on profit - -
───────── ─────────
Profit for the financial year - -
───────── ─────────
Total comprehensive income - -
    ═════════   ═════════



Palladium Productions Limited
Company Registration Number: 10657644
BALANCE SHEET
as at 31 October 2023

2023 2022
Notes £ £
 
 
Capital and Reserves
Called up share capital 116 116
Retained earnings (116) (116)
───────── ─────────
Equity attributable to owners of the company - -
═════════ ═════════
 
The financial statements have been prepared 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).
           
For the financial year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Board and authorised for issue on 24 September 2024 and signed on its behalf by
           
           
           
________________________________          
Brid Hurley          
Director          
           



Palladium Productions Limited
RECONCILIATION OF SHAREHOLDERS' FUNDS
as at 31 October 2023

Called up Retained Total
share earnings
capital
£ £ £
 
At 1 November 2021 116 (116) -
───────── ───────── ─────────
At 31 October 2022 116 (116) -
  ───────── ───────── ─────────
At 31 October 2023 116 (116) -
  ═════════ ═════════ ═════════



Palladium Productions Limited
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 October 2023

   
1. General Information
 
Palladium Productions Limited is a company limited by shares incorporated in the United Kingdom. The registered office of the company is B79 Capital Building Embassy Gardens, Nine Elms, London, SW11 7AQ, United Kingdom which is also the principal place of business of the company The principal activitiy of the company is that of a media production studio. The financial statements have been presented in Pound (£).
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the year ended 31 October 2023 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Tangible assets and depreciation
Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:
 
  Fixtures, fittings and equipment - 33.33% Straight line
 
The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was 0, (2022 - 0).
       
4. Tangible assets
  Fixtures, Total
  fittings and  
  equipment  
  £ £
Cost
At 1 November 2022 2,358 2,358
  ───────── ─────────
 
At 31 October 2023 2,358 2,358
  ───────── ─────────
Depreciation
At 1 November 2022 2,358 2,358
  ───────── ─────────
 
At 31 October 2023 2,358 2,358
  ───────── ─────────
Net book value
At 31 October 2023 - -
  ═════════ ═════════
       
5. Capital commitments
 
The company had no material capital commitments at the financial year-ended 31 October 2023.
   
6. Controlling interest
 
Desmond Hurley is the ultimate controlling party as at 31 October 2023.