28 December 2023 false No description of principal activity Taxfiler 2024.6 15372946business:PrivateLimitedCompanyLtd2023-12-282024-12-31 153729462023-12-27 153729462023-12-282024-12-31 15372946business:AuditExempt-NoAccountantsReport2023-12-282024-12-31 15372946business:FilletedAccounts2023-12-282024-12-31 153729462024-12-31 15372946business:Director12023-12-282024-12-31 15372946business:RegisteredOffice2023-12-282024-12-31 15372946core:WithinOneYear2024-12-31 15372946core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15372946core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15372946core:PreviouslyStatedAmount2024-12-31 15372946business:SmallEntities2023-12-282024-12-31 15372946countries:EnglandWales2023-12-282024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15372946 (England and Wales)
Two Magpies Productions Ltd Unaudited accounts for the period from 28 December 2023 to 31 December 2024
Two Magpies Productions Ltd Unaudited accounts Contents
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Two Magpies Productions Ltd Company Information for the period from 28 December 2023 to 31 December 2024
Director
Maatin Patel
Company Number
15372946 (England and Wales)
Registered Office
Tree Lodge Hendon Wood Lane London London NW7 4HT England
Accountants
RJG Productions Limited 94 Mercers Road London N19 4PU
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Two Magpies Productions Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Current assets
Debtors
14,066 
Cash at bank and in hand
2,712 
16,778 
Creditors: amounts falling due within one year
(18,480)
Net current liabilities
(1,702)
Net liabilities
(1,702)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,703)
Shareholders' funds
(1,702)
For the period ending 31 December 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 14 January 2025 and were signed on its behalf by
Maatin Patel Director Company Registration No. 15372946
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Two Magpies Productions Ltd Notes to the Accounts for the period from 28 December 2023 to 31 December 2024
1
Statutory information
Two Magpies Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15372946. The registered office is Tree Lodge, Hendon Wood Lane, London, London, NW7 4HT, England.
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 been consistently applied within the same accounts.
Basis of preparation
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The following principal accounting policies have been adopted.
Presentation currency
The accounts are presented in £ sterling.
Debtors
Short term debtors are measured at transaction price, less any impairment.
Creditors
Short-term creditors are measured at the transaction price.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
14,066 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
16,980 
Accruals
1,500 
18,480 
6
Average number of employees
During the period the average number of employees was 1.
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