Registered Number 12388183

ROUND PRODUCTIONS LIMITED

Micro-entity Accounts

31 January 2024

ROUND PRODUCTIONS LIMITED Registered Number 12388183

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
16,403
16,942
Current Assets
6,440
12
Prepayments and accrued income
932
932
Creditors: amounts falling due within one year
(8,203)
(12,823)
Net current assets (liabilities)
(831)
(11,879)
Total assets less current liabilities
15,572
5,063
Total net assets (liabilities)
15,572
5,063
Capital and reserves
15,572
5,063
  • For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 October 2024

And signed on their behalf by:
M TAYLOR-HANKINS, Director

ROUND PRODUCTIONS LIMITED Registered Number 12388183

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1