Silverfin false false 30/06/2024 30/06/2024 01/07/2023 The principal activity of the company during the financial year was support activities to performing arts. D Muhsin 26/04/2007 J M Shay 08/07/2003 4803041 2024-06-30 4803041 bus:Director1 2024-06-30 4803041 bus:Director2 2024-06-30 4803041 2023-06-30 4803041 core:CurrentFinancialInstruments 2024-06-30 4803041 core:CurrentFinancialInstruments 2023-06-30 4803041 core:Non-currentFinancialInstruments 2024-06-30 4803041 core:Non-currentFinancialInstruments 2023-06-30 4803041 2023-07-01 2024-06-30 4803041 bus:Micro-entities 2023-07-01 2024-06-30 4803041 bus:FilletedAccounts 2023-07-01 2024-06-30 4803041 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 4803041 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 4803041 bus:Director1 2023-07-01 2024-06-30 4803041 bus:Director2 2023-07-01 2024-06-30 4803041 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Company No: 4803041 (England and Wales)

UNDERGROUND PRODUCTIONS LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

UNDERGROUND PRODUCTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

UNDERGROUND PRODUCTIONS LIMITED

COMPANY INFORMATION

For the financial year ended 30 June 2024
UNDERGROUND PRODUCTIONS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2024
DIRECTORS D Muhsin
J M Shay
SECRETARY J M Shay
REGISTERED OFFICE The Old Bakehouse
Hale Street
Staines
Middlesex
United Kingdom
COMPANY NUMBER 4803041 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
UNDERGROUND PRODUCTIONS LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 June 2024
UNDERGROUND PRODUCTIONS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 113,726 75,562
Current assets 261,822 254,794
Creditors: amounts falling due within one year ( 119,713) ( 77,256)
Net current assets 142,109 177,538
Total assets less current liabilities 255,835 253,100
Creditors: amounts falling due after more than one year ( 6,333) ( 13,201)
Accruals and deferred income ( 4,800) ( 4,800)
Net assets 244,702 235,099
Capital and reserves 244,702 235,099

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Underground Productions Limited (registered number: 4803041) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

D Muhsin
Director
J M Shay
Director

06 September 2024

UNDERGROUND PRODUCTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
UNDERGROUND PRODUCTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 4803041). The address of its registered office is The Old Bakehouse, Hale Street, Staines, Middlesex, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 10 9