5 December 2023 false No description of principal activity Taxfiler 2024.6 15330402business:PrivateLimitedCompanyLtd2023-12-052024-08-31 153304022023-12-04 153304022023-12-052024-08-31 15330402business:AuditExemptWithAccountantsReport2023-12-052024-08-31 15330402business:FilletedAccounts2023-12-052024-08-31 153304022024-08-31 15330402business:Director12023-12-052024-08-31 15330402business:RegisteredOffice2023-12-052024-08-31 15330402core:WithinOneYear2024-08-31 15330402core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15330402core:PreviouslyStatedAmount2024-08-31 15330402business:SmallEntities2023-12-052024-08-31 15330402countries:EnglandWales2023-12-052024-08-31 15330402core:ComputerEquipment2023-12-04 15330402core:ComputerEquipment2023-12-052024-08-31 15330402core:ComputerEquipment2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15330402 (England and Wales)
New Chapter Production Ltd Unaudited accounts for the period from 5 December 2023 to 31 August 2024
New Chapter Production Ltd Unaudited accounts Contents
Page
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New Chapter Production Ltd Company Information for the period from 5 December 2023 to 31 August 2024
Director
C Nowak
Company Number
15330402 (England and Wales)
Registered Office
1 Lake Mews Mytchett Surrey GU16 6GX
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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New Chapter Production Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Debtors
9,273 
Creditors: amounts falling due within one year
(9,272)
Net current assets
1 
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 31 August 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 director acknowledges her 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 and authorised for issue on 10 September 2024 and were signed on its behalf by
C Nowak Director Company Registration No. 15330402
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New Chapter Production Ltd Notes to the Accounts for the period from 5 December 2023 to 31 August 2024
1
Statutory information
New Chapter Production Ltd is a private company, limited by shares, registered in England and Wales, registration number 15330402. The registered office is 1 Lake Mews, Mytchett, Surrey, GU16 6GX.
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 on a break up basis.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 5 December 2023
- 
Additions
1,364 
Disposals
(1,364)
At 31 August 2024
- 
Depreciation
Charge for the period
341 
On disposals
(341)
At 31 August 2024
- 
Net book value
At 31 August 2024
- 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
9,273 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
731 
Taxes and social security
7,941 
Accruals
600 
9,272 
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New Chapter Production Ltd Notes to the Accounts for the period from 5 December 2023 to 31 August 2024
7
Average number of employees
During the period the average number of employees was 1.
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