2 false false false false false false false false false false true false false false false true false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13774430 2023-06-01 2024-05-31 13774430 2024-05-31 13774430 2023-05-31 13774430 2021-11-30 2023-05-31 13774430 2023-05-31 13774430 2021-11-29 13774430 bus:Director1 2023-06-01 2024-05-31 13774430 bus:Director2 2023-06-01 2024-05-31 13774430 core:WithinOneYear 2024-05-31 13774430 core:WithinOneYear 2023-05-31 13774430 bus:Micro-entities 2023-06-01 2024-05-31 13774430 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13774430 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13774430 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13774430 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 13774430
P2P Productions Limited
Filleted Unaudited Financial Statements
31 May 2024
P2P Productions Limited
Statement of Financial Position
31 May 2024
Period from
Year to
30 Nov 21 to
31 May 24
31 May 23
£
£
Fixed assets
1,500
2,957
-------
-------
Current assets
96,073
552,069
Creditors: amounts falling due within one year
89,182
552,212
--------
---------
Net current assets/(liabilities)
6,891
( 143)
-------
-------
Total assets less current liabilities
8,391
2,814
-------
-------
Capital and reserves
8,391
2,814
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Transactions with the directors
Creditors includes an amount of £11,939 due to the directors in respect of business costs and expenses paid personally and monies advanced to the company.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2024 , and are signed on behalf of the board by:
Mr C Ramsey
Mrs Y Ramsey
Director
Director
Company registration number: 13774430
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 128 City Road, London, EC1V 2NX.