UNTIL SHE SLEEPS PRODUCTION LTD

Company Registration Number:
15982880 (England and Wales)

Unaudited statutory accounts for the year ended 09 December 2024

Period of accounts

Start date: 27 September 2024

End date: 09 December 2024

UNTIL SHE SLEEPS PRODUCTION LTD

Contents of the Financial Statements

for the Period Ended 09 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

UNTIL SHE SLEEPS PRODUCTION LTD

Company Information

for the Period Ended 09 December 2024




Registered office: 30
Swinburne Road
London
England
SW15 5EB
Company Registration Number: 15982880 (England and Wales)

UNTIL SHE SLEEPS PRODUCTION LTD

Profit and Loss Account

for the Period Ended 09 December 2024


Notes
2 months to
9 Dec 2024
£
Turnover 1,882
Cost of sales ( 7,015 )
Gross Profit or (Loss) ( 5,133 )
Operating Profit or (Loss) ( 5,133 )
Profit or (Loss) Before Tax ( 5,133 )
Profit or (Loss) for Period ( 5,133 )

The notes form part of these financial statements

UNTIL SHE SLEEPS PRODUCTION LTD

Balance sheet

As at 09 December 2024


Notes
2 months to
9 Dec 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 699
Total current assets: 699
Creditors: amounts falling due within one year: 4 ( 4,745 )
Net current assets (liabilities): ( 4,046 )
Total assets less current liabilities: ( 4,046 )
Creditors: amounts falling due after more than one year: 5 ( 0 )
Total net assets (liabilities): ( 4,046 )

The notes form part of these financial statements

UNTIL SHE SLEEPS PRODUCTION LTD

Balance sheet continued

As at 09 December 2024


Notes
2 months to
9 Dec 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 4,047 )
Shareholders funds: ( 4,046 )

For the year ending 9 December 2024 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 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.

This report was approved by the board of directors on 6 January 2025
And Signed On Behalf Of The Board By:

Name: Bradley William Duncan Sutherland
Status: Director

The notes form part of these financial statements

UNTIL SHE SLEEPS PRODUCTION LTD

Notes to the Financial Statements

for the Period Ended 09 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UNTIL SHE SLEEPS PRODUCTION LTD

Notes to the Financial Statements

for the Period Ended 09 December 2024

  • 2. Employees

    2 months to
    9 Dec 2024
    Average number of employees during the period 0

UNTIL SHE SLEEPS PRODUCTION LTD

Notes to the Financial Statements

for the Period Ended 09 December 2024

  • 3. Off balance sheet disclosure

    No

UNTIL SHE SLEEPS PRODUCTION LTD

Notes to the Financial Statements

for the Period Ended 09 December 2024

4.Creditors: amounts falling due within one year note

2 months to
9 Dec 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 4,745
Total 4,745

Money owed to director - Brad Sutherland

UNTIL SHE SLEEPS PRODUCTION LTD

Notes to the Financial Statements

for the Period Ended 09 December 2024

5.Creditors: amounts falling due after more than one year

2 months to
9 Dec 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

No creditors other than the director - Brad Sutherland