Registered Number 07471362

PARTICLE PRODUCTIONS LTD

Micro-entity Accounts

31 December 2023

PARTICLE PRODUCTIONS LTD Registered Number 07471362

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
62,484
72,804
Current Assets
319,385
286,989
Prepayments and accrued income
-
3,465
Creditors: amounts falling due within one year
(55,581)
(88,379)
Net current assets (liabilities)
263,804
202,075
Total assets less current liabilities
326,288
274,879
Creditors: amounts falling due after more than one year
(16,667)
(26,667)
Accruals and deferred income
(1,478)
(1,478)
Total net assets (liabilities)
308,143
246,734
Capital and reserves
308,143
246,734
  • For the year ending 31 December 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 October 2024

And signed on their behalf by:
ELINE VAN DER VELDEN, Director

PARTICLE PRODUCTIONS LTD Registered Number 07471362

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 4 4