1010 MEDIA PRODUCTIONS LIMITED

Company Registration Number:
05581482 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

1010 MEDIA PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

1010 MEDIA PRODUCTIONS LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: E306 Port East
12 Hertsmere Road
London
England
E14 4AE
Company Registration Number: 05581482 (England and Wales)

1010 MEDIA PRODUCTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 5,000 29,466
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 34,494 16,865
Cost of Materials ( 12 ) ( 1,070 )
Staff Costs ( 30,000 ) ( 32,015 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 4,277 ) ( 5,656 )
Tax on Profit ( 957 ) ( 1,403 )
Profit or (Loss) for Period 4,248 6,187

1010 MEDIA PRODUCTIONS LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 2,767 2,767
Current assets: 1,102,085 1,104,414
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 174,651 ) ( 171,228 )
Net current assets (liabilities): 927,434 933,186
Total assets less current liabilities: 930,201 935,953
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 53,720 ) ( 58,720 )
Total net assets (liabilities): 876,481 877,233
Capital and reserves: 876,481 877,233

1010 MEDIA PRODUCTIONS LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Michael Fairbairn
Status: Director

The notes form part of these financial statements

1010 MEDIA PRODUCTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

1010 MEDIA PRODUCTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No