MY LITTLE EYE PRODUCTIONS LTD

Company Registration Number:
07519518 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

MY LITTLE EYE PRODUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 29 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

MY LITTLE EYE PRODUCTIONS LTD

Company Information

for the Period Ended 29 February 2024




Director: Jonathan William Walton
Registered office: 10
Claydon Road
Woking
Surrey
England
GU21 4XE
Company Registration Number: 07519518 (England and Wales)

MY LITTLE EYE PRODUCTIONS LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Film and Video Editing

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Jonathan William Walton

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

Name: Jonathan William Walton
Status: Director

MY LITTLE EYE PRODUCTIONS LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 66,275 50,675
Cost of sales ( 19,122 ) ( 13,232 )
Gross Profit or (Loss) 47,153 37,443
Administrative Expenses ( 3,322 ) ( 2,397 )
Operating Profit or (Loss) 43,831 35,046
Profit or (Loss) Before Tax 43,831 35,046
Tax on Profit ( 8,328 ) ( 6,659 )
Profit or (Loss) for Period 35,503 28,387

The notes form part of these financial statements

MY LITTLE EYE PRODUCTIONS LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 39,950 32,706
Cash at bank and in hand: 3,922 2,385
Total current assets: 43,872 35,091
Creditors: amounts falling due within one year: 5 ( 40 ) ( 44 )
Net current assets (liabilities): 43,832 35,047
Total assets less current liabilities: 43,832 35,047
Provision for liabilities: ( 8,328 ) ( 6,659 )
Total net assets (liabilities): 35,504 28,388

The notes form part of these financial statements

MY LITTLE EYE PRODUCTIONS LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 35,503 28,387
Shareholders funds: 35,504 28,388

For the year ending 29 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: Jonathan William Walton
Status: Director

The notes form part of these financial statements

MY LITTLE EYE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 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

MY LITTLE EYE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MY LITTLE EYE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

MY LITTLE EYE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Debtors


2024
£

2023
£
Other debtors 39,950 32,706
Total 39,950 32,706

MY LITTLE EYE PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 40 44
Total 40 44