2023-08-01 2024-11-19 false No description of principal activity Debitam - Tax and Accounts 1.0 14224445 bus:FullAccounts 2023-08-01 2024-11-19 14224445 bus:Micro-entities 2023-08-01 2024-11-19 14224445 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-11-19 14224445 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-11-19 14224445 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-11-19 14224445 2023-08-01 2024-11-19 14224445 2024-11-19 14224445 bus:RegisteredOffice 2023-08-01 2024-11-19 14224445 core:WithinOneYear 2024-11-19 14224445 core:AfterOneYear 2024-11-19 14224445 2022-07-09 14224445 bus:Director1 2023-08-01 2024-11-19 14224445 bus:Director1 2024-11-19 14224445 bus:Director1 2022-07-09 2023-07-31 14224445 bus:CompanySecretary1 2023-08-01 2024-11-19 14224445 bus:LeadAgentIfApplicable 2023-08-01 2024-11-19 14224445 2022-07-09 2023-07-31 14224445 2023-07-31 14224445 core:WithinOneYear 2023-07-31 14224445 core:AfterOneYear 2023-07-31 14224445 bus:EntityAccountantsOrAuditors 2022-07-09 2023-07-31 14224445 core:CostValuation core:Non-currentFinancialInstruments 2024-11-19 14224445 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 14224445 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-11-19 14224445 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-19 14224445 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-19 14224445 core:Non-currentFinancialInstruments 2024-11-19 14224445 core:Non-currentFinancialInstruments 2023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14224445
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 19 November 2024

for

HJM PRODUCTIONS LTD

 
 
 
£
2024
£
   
£
2023
£
Current assets 2  750 
Creditors: amount falling due within one year (74)
Net current assets 2  676 
Total assets less current liabilities 2  676 
Accrued liabilities (359)
Net assets 2  317 
 
Capital and reserves 2  317 
 
  1. For the period ended 19 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Harry James Mckenzie
Director

Date approved: 20 November 2024
1
Statutory Information
HJM PRODUCTIONS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14224445, registration address 45 Reventlow Road, London, SE9 2DJ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Going Concern
The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
2.

Average number of employees

Average number of employees during the period was 1  (2023: 1).
2