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Company Registration No. 12151011 (England and Wales)
Windy Productions Ltd Unaudited accounts for the year ended 31 August 2024
Windy Productions Ltd Unaudited accounts Contents
Page
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Windy Productions Ltd Company Information for the year ended 31 August 2024
Director
Alessandro Pucacco
Company Number
12151011 (England and Wales)
Registered Office
105 Chalfont Drive Nottingham NG8 3LS
Accountants
P&A Accountancy Services LLP 32 Thorpe Wood Thorpe Wood Business Park Peterborough County (optional) PE3 6SR
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Windy Productions Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,675 
- 
Current assets
Debtors
- 
5,301 
Cash at bank and in hand
43,387 
15,339 
43,387 
20,640 
Creditors: amounts falling due within one year
(12,271)
(8,174)
Net current assets
31,116 
12,466 
Net assets
47,791 
12,466 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
47,691 
12,366 
Shareholders' funds
47,791 
12,466 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2024 and were signed on its behalf by
Alessandro Pucacco Director Company Registration No. 12151011
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Windy Productions Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Windy Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12151011. The registered office is 105 Chalfont Drive, Nottingham, NG8 3LS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in GB Pounds Sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Straight Line
Fixtures & fittings
10% Straight Line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
- 
- 
- 
Additions
12,505 
6,022 
18,527 
At 31 August 2024
12,505 
6,022 
18,527 
Depreciation
Charge for the year
1,250 
602 
1,852 
At 31 August 2024
1,250 
602 
1,852 
Net book value
At 31 August 2024
11,255 
5,420 
16,675 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,301 
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Windy Productions Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(1,770)
- 
Taxes and social security
8,018 
4,380 
Other creditors
984 
785 
Loans from directors
1,889 
609 
Accruals
3,150 
2,400 
12,271 
8,174 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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