SCALA PRODUCTIONS LIMITED

Company Registration Number:
02696343 (England and Wales)

Unaudited statutory accounts for the year ended 27 February 2024

Period of accounts

Start date: 28 February 2023

End date: 27 February 2024

SCALA PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 27 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SCALA PRODUCTIONS LIMITED

Company Information

for the Period Ended 27 February 2024




Director: JOHN TERENCE ROBERT MORGAN
Registered office: Flat 4
50 Lawrence Buildings
London
England
N16 7LQ
Company Registration Number: 02696343 (England and Wales)

SCALA PRODUCTIONS LIMITED

Directors' Report Period Ended 27 February 2024

The directors present their report with the financial statements of the company for the period ended 27 February 2024

Directors

The directors shown below have held office during the whole of the period from 28 February 2023 to 27 February 2024
JOHN TERENCE ROBERT MORGAN

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: JOHN TERENCE ROBERT MORGAN
Status: Director

SCALA PRODUCTIONS LIMITED

Profit and Loss Account

for the Period Ended 27 February 2024


Notes

2024
£

2023
£
Turnover 73,050 46,233
Cost of sales ( 371 ) ( 2,397 )
Gross Profit or (Loss) 72,679 43,836
Administrative Expenses ( 51,190 ) ( 63,602 )
Operating Profit or (Loss) 21,489 ( 19,766 )
Profit or (Loss) Before Tax 21,489 ( 19,766 )
Profit or (Loss) for Period 21,489 ( 19,766 )

The notes form part of these financial statements

SCALA PRODUCTIONS LIMITED

Balance sheet

As at 27 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 932 1,000
Cash at bank and in hand: 178,771 142,715
Total current assets: 179,703 143,715
Creditors: amounts falling due within one year: 5 ( 63,281 ) ( 48,782 )
Net current assets (liabilities): 116,422 94,933
Total assets less current liabilities: 116,422 94,933
Creditors: amounts falling due after more than one year: 6 ( 769,018 ) ( 769,018 )
Total net assets (liabilities): ( 652,596 ) ( 674,085 )

The notes form part of these financial statements

SCALA PRODUCTIONS LIMITED

Balance sheet continued

As at 27 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 653,596 ) ( 675,085 )
Shareholders funds: ( 652,596 ) ( 674,085 )

For the year ending 27 February 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 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.

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: JOHN TERENCE ROBERT MORGAN
Status: Director

The notes form part of these financial statements

SCALA PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SCALA PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SCALA PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2024

  • 3. Off balance sheet disclosure

    No

SCALA PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2024

4. Debtors


2024
£

2023
£
Other debtors 932 1,000
Total 932 1,000

SCALA PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 475 2,697
Taxation and social security 2,017 1,951
Other creditors 60,789 44,134
Total 63,281 48,782

SCALA PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 769,018 769,018
Total 769,018 769,018