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Company Registration No. 14400486 (England and Wales)
LH Post Production Ltd Unaudited accounts for the year ended 31 October 2024
LH Post Production Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,483 
680 
Current assets
Cash at bank and in hand
52,190 
44,473 
Creditors: amounts falling due within one year
(24,571)
(30,515)
Net current assets
27,619 
13,958 
Net assets
29,102 
14,638 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
29,101 
14,637 
Shareholders' funds
29,102 
14,638 
For the year ending 31 October 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 January 2025 and were signed on its behalf by
L E A Heath Director Company Registration No. 14400486
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LH Post Production Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
LH Post Production Ltd is a private company, limited by shares, registered in England and Wales, registration number 14400486. The registered office is Flat 8 Murphy House, Borough Road, London, SE1 0AH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
777 
- 
777 
Additions
414 
916 
1,330 
At 31 October 2024
1,191 
916 
2,107 
Depreciation
At 1 November 2023
97 
- 
97 
Charge for the year
298 
229 
527 
At 31 October 2024
395 
229 
624 
Net book value
At 31 October 2024
796 
687 
1,483 
At 31 October 2023
680 
- 
680 
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LH Post Production Ltd Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,710 
6,867 
Taxes and social security
18,124 
22,926 
Loans from directors
62 
72 
Accruals
675 
650 
24,571 
30,515 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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