HIC PRODUCTIONS LTD

Company Registration Number:
14545163 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

HIC PRODUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HIC PRODUCTIONS LTD

Company Information

for the Period Ended 31 December 2024




Director: Nina Chase
Dominique Marie Campbell
Registered office: 96
Longford Road
Chorlton
Manchester
GBR
M21 9NP
Company Registration Number: 14545163 (England and Wales)

HIC PRODUCTIONS LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

We are a small Production Company in its very early stages. We have been writing UK Film and Television script ideas and treatments in order to pitch for a commission. So far we have not received any funding or commission or any money in or out.

Political and charitable donations

We have had no donations at all and have not collaborated with any charities or political parties.

Company policy on the employment of disabled persons

We are two sole directors and currently have no employees.

Additional information

No shares or monetary trades have been made in this period. We have been working together at no cost.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Nina Chase
Dominique Marie Campbell

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Nina Chase
Status: Director

Name: Dominique Marie Campbell
Status: Director

HIC PRODUCTIONS LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 0 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 0 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

HIC PRODUCTIONS LTD

Balance sheet

As at 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 100 100
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

HIC PRODUCTIONS LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 31 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 5 January 2025
And Signed On Behalf Of The Board By:

Name: Nina Chase
Status: Director

Name: Dominique Marie Campbell
Status: Director

The notes form part of these financial statements

HIC PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    HIC Productions Ltd employs no staff and therefore there are no invoices etc. We haven't taken any payments ourselves as no monies have been made within this tax period. On the same note there have also been no outgoings as the business strives to grow.

HIC PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024
    13 months to
    31 Dec 2023
    Average number of employees during the period 0 0

    HIC Productions Ltd has never had any employees and we still consist of a company made up of two directors as mentioned.

HIC PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

HIC PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 January 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2024 0 0
Amortisation
Amortisation at 01 January 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 December 2024 0 0
Net book value
Net book value at 31 December 2024 0 0
Net book value at 31 December 2023 0 0

As mentioned in previous notes, this is our first year of trading and HIC Productions Ltd hasn't made any profit or loss at this point as we write up scripts to send out. The goodwill is worth noting but has no monetary cost.

HIC PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2024 0 0
Depreciation
At 01 January 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 December 2024 0 0
Net book value
At 31 December 2024 0 0
At 31 December 2023 0 0

This minimal equipment included small items of which were already owned. Any software used was also free of charge.

HIC PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Debtors


2024
£
13 months to
31 Dec 2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

HIC Productions had no debt in this tax year and had no monies due.

HIC PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Dec 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

HIC PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

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


2024
£
13 months to
31 Dec 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

No loans were taken out by HIC Productions during this tax period.

HIC PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

9. Revaluation reserve


2024
£
Balance at 01 January 2024 0
Surplus or deficit after revaluation 0
Balance at 31 December 2024 0

HIC Productions has made no profit or surplus from shares or other.