Company registration number 04587498 (England and Wales)
SVENGALI PRODUCTIONS LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
SVENGALI PRODUCTIONS LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet
3
Statement of changes in equity
Notes to the financial statements
4
SVENGALI PRODUCTIONS LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2024
- 1 -

The directors present their annual report and financial statements for the year ended 31 March 2024.

Principal activities

The principal activity of the company continued to be that of media relations.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr Michael Caselli
Miss Jodie Thind
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr Michael Caselli
Miss Jodie Thind
Director
Director
10 October 2024
SVENGALI PRODUCTIONS LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF SVENGALI PRODUCTIONS LIMITED
- 2 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

FinSol Tax Advisors Limited
10 October 2024
FFA, FIPA, FTA & FMAAT Accountants
Unit 9 Churchill Court
58 Station Road
North Harrow
England
HA2 7SA
SVENGALI PRODUCTIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 3 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
-
0
94
Current assets
Debtors
140,170
36,667
Cash at bank and in hand
117,392
166,675
257,562
203,342
Creditors: amounts falling due within one year
(95,273)
(27,214)
Net current assets
162,289
176,128
Net assets
162,289
176,222
Capital and reserves
Called up share capital
10
10
Profit and loss reserves
162,279
176,212
Total equity
162,289
176,222

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 10 October 2024 and are signed on its behalf by:
Mr Michael Caselli
Miss Jodie Thind
Director
Director
Company registration number 04587498 (England and Wales)
SVENGALI PRODUCTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 4 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
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