24 October 2023 false No description of principal activity Taxfiler 2024.6 15230909business:PrivateLimitedCompanyLtd2023-10-242024-10-31 152309092023-10-23 152309092023-10-242024-10-31 15230909business:AuditExemptWithAccountantsReport2023-10-242024-10-31 15230909business:FilletedAccounts2023-10-242024-10-31 152309092024-10-31 15230909business:Director12023-10-242024-10-31 15230909business:Director22023-10-242024-10-31 15230909business:RegisteredOffice2023-10-242024-10-31 15230909core:WithinOneYear2024-10-31 15230909core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15230909core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15230909core:PreviouslyStatedAmount2024-10-31 15230909business:SmallEntities2023-10-242024-10-31 15230909countries:EnglandWales2023-10-242024-10-31 15230909core:ComputerEquipment2023-10-242024-10-31 15230909core:ComputerEquipment2023-10-23 15230909core:ComputerEquipment2024-10-31 15230909business:OrdinaryShareClass12023-10-242024-10-31 15230909business:Director112023-10-242024-10-31 15230909business:Director112023-10-23 15230909business:Director112024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15230909 (England and Wales)
Gigue Production Limited Unaudited accounts for the period from 24 October 2023 to 31 October 2024
Gigue Production Limited Unaudited accounts Contents
Page
- 2 -
Gigue Production Limited Company Information for the period from 24 October 2023 to 31 October 2024
Directors
Murat ENC Sedef CELIK
Company Number
15230909 (England and Wales)
Registered Office
Flat 23 Hamlet Court High Street London London N8 7FJ England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
- 3 -
Gigue Production Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
6,795 
Current assets
Debtors
2,900 
Cash at bank and in hand
28,633 
31,533 
Creditors: amounts falling due within one year
(26,156)
Net current assets
5,377 
Net assets
12,172 
Capital and reserves
Called up share capital
100 
Profit and loss account
12,072 
Shareholders' funds
12,172 
For the period ending 31 October 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 28 November 2024 and were signed on its behalf by
Murat ENC Director Company Registration No. 15230909
- 4 -
Gigue Production Limited Notes to the Accounts for the period from 24 October 2023 to 31 October 2024
1
Statutory information
Gigue Production Limited is a private company, limited by shares, registered in England and Wales, registration number 15230909. The registered office is Flat 23, Hamlet Court, High Street, London, London, N8 7FJ, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
18% - reducing balance method
Reporting period
The company has been incorporated on 24 October 2023 and started trading from 1 April 2024. Hence, the reporting period is from 1 April 2024 to 31 October 2024.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 24 October 2023
- 
Additions
8,286 
At 31 October 2024
8,286 
Depreciation
Charge for the period
1,491 
At 31 October 2024
1,491 
Net book value
At 31 October 2024
6,795 
- 5 -
Gigue Production Limited Notes to the Accounts for the period from 24 October 2023 to 31 October 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
900 
Other debtors
2,000 
2,900 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
800 
Taxes and social security
1,331 
Loans from directors
24,025 
26,156 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Murat ENC
Directors Loan Account
- 
- 
24,025 
(24,025)
- 
- 
24,025 
(24,025)
There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the period the average number of employees was 1.
- 6 -