595 Productions Limited Filleted Accounts Cover
595 Productions Limited
Company No. 08997478
Unaudited Accounts
30 April 2024
595 Productions Limited Balance Sheet Registrar
at
30 April 2024
Company No.
08997478
2024
2023
£
£
Fixed assets
9,64720,035
Current assets
198,516149,581
Creditors: Amounts falling due within one year
(193,012)
(145,388)
Net current assets
5,5044,193
Total assets less current liabilities
15,15124,228
Creditors: Amounts falling due after more than one year
(10,833)
(20,833)
Accruals and deferred income
(1,204)
(1,204)
3,1142,191
Capital and reserves
3,114
2,191
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
At 1 May 2023
131,024
Advanced in the period
227,991
Amounts repaid in the period
(200,000)
At 30 April 2024
159,015
4
General information
595 Productions Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08997478
Its registered office is:
Hope Barn
Market Rasen Road
Welton Hill
Lincoln
LN2 3RD
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 December 2024 and signed on its behalf by:
M. Patnick - Director
595 Productions Limited0899747830 April 202401 May 2023false17 December 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was film production. 089974782023-05-012024-04-30089974782024-04-30089974782023-04-3008997478core:WithinOneYear2024-04-3008997478core:WithinOneYear2023-04-3008997478core:AfterOneYear2024-04-3008997478core:AfterOneYear2023-04-30089974782022-05-012023-04-30089974782023-05-0108997478countries:UnitedKingdom2023-05-012024-04-3008997478bus:RegisteredOffice2023-05-012024-04-3008997478bus:Micro-entities2023-05-012024-04-3008997478bus:FullAccounts2023-05-012024-04-3008997478bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3008997478bus:Director12023-05-012024-04-3008997478bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure