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REGISTERED NUMBER: 12576706 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

PERKO PRODUCTIONS LIMITED

PERKO PRODUCTIONS LIMITED (REGISTERED NUMBER: 12576706)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PERKO PRODUCTIONS LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTORS: S Perkins
Mrs M Perkins





REGISTERED OFFICE: The Chestnuts
Brewers End
Takeley
Essex
CM22 6QJ





REGISTERED NUMBER: 12576706 (England and Wales)





ACCOUNTANTS: Allium Wood Limited
Chartered Certified Accountants
The Chestnuts
Brewers End
Takeley
Essex
CM22 6QJ

PERKO PRODUCTIONS LIMITED (REGISTERED NUMBER: 12576706)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,311 589

CURRENT ASSETS
Debtors 5 333 5,727
Cash at bank 1,167 62,463
1,500 68,190
CREDITORS
Amounts falling due within one year 6 (2,732 ) (43,220 )
NET CURRENT (LIABILITIES)/ASSETS (1,232 ) 24,970
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,079

25,559

PROVISIONS FOR LIABILITIES (439 ) (112 )
NET ASSETS 640 25,447

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 540 25,347
640 25,447

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by:





S Perkins - Director


PERKO PRODUCTIONS LIMITED (REGISTERED NUMBER: 12576706)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Perko Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The presentation currency is £ Sterling.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

PERKO PRODUCTIONS LIMITED (REGISTERED NUMBER: 12576706)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 1,349
Additions 2,861
At 30 April 2024 4,210
DEPRECIATION
At 1 May 2023 760
Charge for year 1,139
At 30 April 2024 1,899
NET BOOK VALUE
At 30 April 2024 2,311
At 30 April 2023 589

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 5,631
Other debtors 333 96
333 5,727

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 518 139
Taxation and social security 1,038 23,304
Other creditors 1,176 19,777
2,732 43,220

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 517 719
Between one and five years 317 774
834 1,493

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, the company made an advance to the director amounting to £22,000.
The loan was repayable on demand, and was repaid in full on 1st April 24.
Interest was charged at 2.5%.