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REGISTERED NUMBER: 06410076 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

FLASHCAT PRODUCTIONS LIMITED

FLASHCAT PRODUCTIONS LIMITED (REGISTERED NUMBER: 06410076)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FLASHCAT PRODUCTIONS LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Miss C A Jones





REGISTERED OFFICE: Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX





REGISTERED NUMBER: 06410076 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

FLASHCAT PRODUCTIONS LIMITED (REGISTERED NUMBER: 06410076)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,565 4,755

CURRENT ASSETS
Debtors 5 1,625 144
Cash at bank 2,162 6,802
3,787 6,946
CREDITORS
Amounts falling due within one year 6 7,322 11,283
NET CURRENT LIABILITIES (3,535 ) (4,337 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

30

418

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 29 417
SHAREHOLDERS' FUNDS 30 418

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 September 2024 and were signed by:




Miss C A Jones - Director


FLASHCAT PRODUCTIONS LIMITED (REGISTERED NUMBER: 06410076)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Flashcat Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance
Computer equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Office and Computer
equipment fittings equipment Totals
£    £    £    £   
COST
At 1 April 2023
and 31 March 2024 5,081 588 13,675 19,344
DEPRECIATION
At 1 April 2023 3,700 147 10,742 14,589
Charge for year 346 110 734 1,190
At 31 March 2024 4,046 257 11,476 15,779
NET BOOK VALUE
At 31 March 2024 1,035 331 2,199 3,565
At 31 March 2023 1,381 441 2,933 4,755

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,625 144

FLASHCAT PRODUCTIONS LIMITED (REGISTERED NUMBER: 06410076)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 99 118
Corporation Tax 4,919 8,676
Social security and other taxes 107 408
Other creditors 638 519
Accruals 1,559 1,562
7,322 11,283