2023-03-012024-02-292024-02-29false07540735TOM POLLARD PRODUCTIONS 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TOM POLLARD PRODUCTIONS LTD

Registered Number
07540735
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

TOM POLLARD PRODUCTIONS LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

POLLARD, Thomas Antony

Registered Address

19 Khama Road
London
SW17 0EN

Registered Number

07540735 (England and Wales)
TOM POLLARD PRODUCTIONS LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36551,263
6551,263
Current assets
Debtors5,2365,510
Cash at bank and on hand13,04619,030
18,28224,540
Creditors amounts falling due within one year4(17,749)(19,770)
Net current assets (liabilities)5334,770
Total assets less current liabilities1,1886,033
Net assets1,1886,033
Capital and reserves
Called up share capital11
Profit and loss account1,1876,032
Shareholders' funds1,1886,033
The financial statements were approved and authorised for issue by the Director on 26 September 2024, and are signed on its behalf by:
POLLARD, Thomas Antony
Director
Registered Company No. 07540735
TOM POLLARD PRODUCTIONS LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Judgements and key sources of estimation uncertainty
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. The critical judgements made by management that have a significant effect on the amounts recognised in the financial statements are described below.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 March 233,6283,2886,916
At 29 February 243,6283,2886,916
Depreciation and impairment
At 01 March 232,4833,1705,653
Charge for year57236608
At 29 February 243,0553,2066,261
Net book value
At 29 February 2457382655
At 28 February 231,1451181,263
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security8,09910,407
Other creditors8,6188,331
Accrued liabilities and deferred income1,0321,032
Total17,74919,770
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.