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TRIUNE PRODUCTIONS LIMITED

Registered Number
09570054
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

TRIUNE PRODUCTIONS LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

N. Emilie Saada

Company Secretary

AURIA ACCOUNTANCY LIMITED

Registered Address

C/O Auria
48 Warwick Street
London
W1B 5AW

Registered Number

09570054 (England and Wales)
TRIUNE PRODUCTIONS LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Current assets
Current asset investments2,1202,120
Cash at bank and on hand388544
2,5082,664
Creditors amounts falling due within one year3(101,057)(98,632)
Net current assets (liabilities)(98,549)(95,968)
Total assets less current liabilities(98,549)(95,968)
Net assets(98,549)(95,968)
Capital and reserves
Called up share capital100100
Profit and loss account(98,649)(96,068)
Shareholders' funds(98,549)(95,968)
The financial statements were approved and authorised for issue by the Director on 5 December 2024, and are signed on its behalf by:
N. Emilie Saada
Director
Registered Company No. 09570054
TRIUNE PRODUCTIONS LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,134-
Other creditors99,02397,732
Accrued liabilities and deferred income900900
Total101,05798,632
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.