Company Registration No. 08491025 (England and Wales)
Shoot Me Productions Limited
Unaudited accounts
for the year ended 30 April 2024
Shoot Me Productions Limited
Unaudited accounts
Contents
Shoot Me Productions Limited
Company Information
for the year ended 30 April 2024
Company Number
08491025 (England and Wales)
Registered Office
203 West Street
Fareham
PO16 0EN
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Shoot Me Productions Limited
Statement of financial position
as at 30 April 2024
Tangible assets
2,127
2,836
Cash at bank and in hand
189,227
217,402
Creditors: amounts falling due within one year
(67,463)
(93,625)
Net current assets
121,764
123,777
Net assets
123,891
126,613
Called up share capital
1
1
Profit and loss account
123,890
126,612
Shareholders' funds
123,891
126,613
For the year ending 30 April 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 July 2024 and were signed on its behalf by
James Andrew
Director
Company Registration No. 08491025
Shoot Me Productions Limited
Notes to the Accounts
for the year ended 30 April 2024
Shoot Me Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 08491025. The registered office is 203 West Street, Fareham, PO16 0EN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
7,079
Other creditors
5,500
5,500
Loans from directors
61,221
79,919
Shoot Me Productions Limited
Notes to the Accounts
for the year ended 30 April 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan Account
(79,919)
21,000
2,302
(61,221)
(79,919)
21,000
2,302
(61,221)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).