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Company Registration No. 13334176 (England and Wales)
Ashmere Productions Limited Unaudited accounts for the year ended 29 February 2024
Ashmere Productions Limited Company Information for the year ended 29 February 2024
Directors
James Riley Jonathan Beck Annika Jane Duffy
Company Number
13334176 (England and Wales)
Registered Office
FLAT 2 22 ASHMERE GROVE LONDON SW2 5UJ ENGLAND
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Ashmere Productions Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
674 
Current assets
Cash at bank and in hand
1 
22,963 
Creditors: amounts falling due within one year
- 
(5,456)
Net current assets
1 
17,507 
Net assets
1 
18,181 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
18,180 
Shareholders' funds
1 
18,181 
For the year ending 29 February 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 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 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 of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by
James Riley Jonathan Beck Director Company Registration No. 13334176
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Ashmere Productions Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Ashmere Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 13334176. The registered office is FLAT 2 22 ASHMERE GROVE, LONDON, SW2 5UJ, ENGLAND.
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 £ 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:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
165 
828 
993 
Disposals
(165)
(828)
(993)
At 29 February 2024
- 
- 
- 
Depreciation
At 1 March 2023
82 
237 
319 
On disposals
(82)
(237)
(319)
At 29 February 2024
- 
- 
- 
Net book value
At 29 February 2024
- 
- 
- 
At 28 February 2023
83 
591 
674 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
4,036 
Accruals
- 
1,420 
- 
5,456 
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Ashmere Productions Limited Notes to the Accounts for the year ended 29 February 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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