Company Registration No. 10093840 (England and Wales)
Stille Productions Limited
Unaudited accounts
for the year ended 31 March 2024
Stille Productions Limited
Unaudited accounts
Contents
Stille Productions Limited
Company Information
for the year ended 31 March 2024
Company Number
10093840 (England and Wales)
Registered Office
16 North Gardens
Brighton
BN1 3LB
ENGLAND
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
Stille Productions Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
25,694
341
Creditors: amounts falling due within one year
(17,984)
(2,616)
Net current assets/(liabilities)
13,710
(1,163)
Net assets/(liabilities)
13,710
(1,163)
Called up share capital
1
1
Profit and loss account
13,709
(1,164)
Shareholders' funds
13,710
(1,163)
For the year ending 31 March 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 3 December 2024 and were signed on its behalf by
Kath Mattock
Director
Company Registration No. 10093840
Stille Productions Limited
Notes to the Accounts
for the year ended 31 March 2024
Stille Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 10093840. The registered office is 16 North Gardens, Brighton, BN1 3LB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 years straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Computer equipment
Stille Productions Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
-
1,112
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
15,904
-
Loans from directors
9
1,720
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
At the year end the company owed the director £9 (2023: £1,720).
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).