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Company registration number: 12723484
Applausestore Productions Limited
Unaudited filleted financial statements
31 December 2023
R Walters & Co
Chartered Certified Accountants
Suite A
4 - 6 Canfield Place
London, NW6 3BT
Applausestore Productions Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Applausestore Productions Limited
Directors and other information
Directors Mr Mathew Firsht
Company number 12723484
Registered office Suite A
4-6 Canfield Place
London
NW6 3BT
Business address No32 Wardour Mews
Soho
London
W1F 8ET
Accountant R Walters & Co
Suite A
4-6 Canfield Place
Lonodn
NW6 3BT
Applausestore Productions Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 11,239 13,215
_______ _______
Current assets 846,355 317,778
Creditors: amounts falling due within one year ( 430,459) ( 316,212)
_______ _______
Net current assets 415,896 1,566
_______ _______
Total assets less current liabilities 427,135 14,781
Accruals and deferred income ( 1,425) ( 4,214)
_______ _______
Net assets 425,710 10,567
_______ _______
Capital and reserves 425,710 10,567
_______ _______
Applausestore Productions Limited
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 20 (2022: 68 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 October 2024 , and are signed on behalf of the board by:
Mr Mathew Firsht
Director
Company registration number: 12723484
The company is a private company limited by shares, registered in England.