0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09028080 2023-02-01 2024-01-31 09028080 2024-01-31 09028080 2023-01-31 09028080 2022-02-01 2023-01-31 09028080 2023-01-31 09028080 2022-01-31 09028080 bus:Director1 2023-02-01 2024-01-31 09028080 core:WithinOneYear 2024-01-31 09028080 core:WithinOneYear 2023-01-31 09028080 core:AfterOneYear 2024-01-31 09028080 core:AfterOneYear 2023-01-31 09028080 bus:Director1 2023-01-31 09028080 bus:Director1 2024-01-31 09028080 bus:Director1 2022-01-31 09028080 bus:Director1 2023-01-31 09028080 bus:Director1 2022-02-01 2023-01-31 09028080 bus:Micro-entities 2023-02-01 2024-01-31 09028080 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09028080 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09028080 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09028080 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 09028080
FH PRODUCTIONS LIMITED
Filleted Unaudited Financial Statements
31 January 2024
FH PRODUCTIONS LIMITED
Statement of Financial Position
31 January 2024
2024
2023
£
£
Current assets
37,918
18,251
Creditors: amounts falling due within one year
238,400
15,791
---------
--------
Net current (liabilities)/assets
( 200,482)
2,460
---------
-------
Total assets less current liabilities
( 200,482)
2,460
Creditors: amounts falling due after more than one year
49,686
49,686
Accruals and deferred income
3,925
2,425
---------
--------
(254,093)
(49,651)
---------
--------
Capital and reserves
( 254,093)
( 49,651)
---------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr F Hussain
( 385)
( 396)
( 781)
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr F Hussain
( 159)
( 226)
( 385)
----
----
----
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 January 2025 , and are signed on behalf of the board by:
Mr F Hussain
Director
Company registration number: 09028080
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Studio 2, 261 Ealing Road, Wembley, HA0 1ET, England.