Leo Productions Limited 03917124 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is TV and media producers Digita Accounts Production Advanced 6.30.9574.0 true 03917124 2023-04-01 2024-03-31 03917124 2024-03-31 03917124 bus:Director1 1 2024-03-31 03917124 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03917124 bus:Micro-entities 2023-04-01 2024-03-31 03917124 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03917124 bus:FilletedAccounts 2023-04-01 2024-03-31 03917124 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03917124 bus:RegisteredOffice 2023-04-01 2024-03-31 03917124 bus:Director1 2023-04-01 2024-03-31 03917124 bus:Director1 1 2023-04-01 2024-03-31 03917124 bus:Director2 2023-04-01 2024-03-31 03917124 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03917124 countries:England 2023-04-01 2024-03-31 03917124 bus:Director1 1 2023-03-31 03917124 2022-04-01 2023-03-31 03917124 2023-03-31 03917124 bus:Director1 1 2023-03-31 03917124 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 03917124 bus:Director1 1 2022-04-01 2023-03-31 03917124 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 03917124

Leo Productions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Leo Productions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Leo Productions Limited

Company Information

Directors

Mr Graham Owens

Mrs Jayne Owens

Registered office

c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Leo Productions Limited

(Registration number: 03917124)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

29,631

29,637

Prepayments and accrued income

528

469

Creditors: Amounts falling due within one year

(5,946)

(5,655)

Total assets less current liabilities

24,213

24,451

Accruals and deferred income

(27,825)

(27,800)

 

(3,612)

(3,349)

Capital and reserves

(3,612)

(3,349)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

These financial statements were authorised for issue by the Board on 23 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 2).

 

Leo Productions Limited

(Registration number: 03917124)
Balance Sheet as at 31 March 2024

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

At 31 March 2024
£

Mr Graham Owens

Loan

23,447

23,442

2023

At 1 April 2022
£

At 31 March 2023
£

Mr Graham Owens

Loan

23,447

23,447

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 October 2024 and signed on its behalf by:
 

.........................................
Mr Graham Owens
Director