Registered number
07923667
Hoagy Productions Limited
Filleted Accounts
31 January 2024
Hoagy Productions Limited
Registered number: 07923667
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,416 2,842
Current assets
Debtors 4 - 33,083
Cash at bank 97,451 50,182
97,451 83,265
Creditors: amounts falling due within one year 5 (4,473) (724)
Net current assets 92,978 82,541
Net assets 95,394 85,383
Capital and reserves
Called up share capital 1 1
Profit and loss account 95,393 85,382
Shareholder's funds 95,394 85,383
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Hickson
Director
Approved by the board on 23 October 2024
Hoagy Productions Limited
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Equipment 15% written down value
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Equipment
£
Cost
At 1 February 2023 5,029
At 31 January 2024 5,029
Depreciation
At 1 February 2023 2,187
Charge for the year 426
At 31 January 2024 2,613
Net book value
At 31 January 2024 2,416
At 31 January 2023 2,842
4 Debtors 2024 2023
£ £
Trade debtors - 6,800
Other debtors - 26,283
- 33,083
5 Creditors: amounts falling due within one year 2024 2023
£ £
Accruals 840 720
Corporation tax 3,613 4
Other creditors 20 -
4,473 724
6 Other information
Hoagy Productions Limited is a private company limited by shares and incorporated in England. Its registered office is Flat 4, 8, Grand Avenue, Hove,East Sussex BN3 2LF
Hoagy Productions Limited 07923667 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 D Hickson No description of principal activity 07923667 2022-02-01 2023-01-31 07923667 core:WithinOneYear 2023-01-31 07923667 core:ShareCapital 2023-01-31 07923667 core:RetainedEarningsAccumulatedLosses 2023-01-31 07923667 2023-02-01 2024-01-31 07923667 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07923667 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07923667 bus:Director40 2023-02-01 2024-01-31 07923667 core:PlantMachinery 2023-02-01 2024-01-31 07923667 countries:England 2023-02-01 2024-01-31 07923667 bus:FRS102 2023-02-01 2024-01-31 07923667 bus:FilletedAccounts 2023-02-01 2024-01-31 07923667 2024-01-31 07923667 core:WithinOneYear 2024-01-31 07923667 core:ShareCapital 2024-01-31 07923667 core:RetainedEarningsAccumulatedLosses 2024-01-31 07923667 core:PlantMachinery 2024-01-31 07923667 2023-01-31 07923667 core:PlantMachinery 2023-01-31 iso4217:GBP xbrli:pure