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717 PRODUCTIONS LIMITED

Registered Number
14822281
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2024

717 PRODUCTIONS LIMITED
Company Information
for the period from 24 April 2023 to 30 April 2024

Director

Eloise Christiana Keating

Registered Address

101 New Cavendish Street
First Floor South
London
W1W 6XH

Registered Number

14822281 (England and Wales)
717 PRODUCTIONS LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

£

£

Fixed assets
Tangible assets31,528
1,528
Current assets
Cash at bank and on hand28,573
28,573
Creditors amounts falling due within one year4(29,167)
Net current assets (liabilities)(594)
Total assets less current liabilities934
Net assets934
Capital and reserves
Called up share capital1
Profit and loss account933
Shareholders' funds934
The financial statements were approved and authorised for issue by the Director on 21 January 2025, and are signed on its behalf by:
Eloise Christiana Keating
Director
Registered Company No. 14822281
717 PRODUCTIONS LIMITED
Notes to the Financial Statements
for the period ended 30 April 2024

1.Accounting policies
Statutory information
717 Productions Limited is a private company, limited by shares and incorporated in England and Wales (registration number: 14822281). The company's registered office address is 101 New Cavendish Street, First Floor South, London, W1W 6XH. The principle activity of the company is that of sound recording and music publishing.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions1,7891,789
At 30 April 241,7891,789
Depreciation and impairment
Charge for year261261
At 30 April 24261261
Net book value
At 30 April 241,5281,528
At 23 April 23--
4.Creditors: amounts due within one year

2024

£
Taxation and social security3,798
Other creditors23,269
Accrued liabilities and deferred income2,100
Total29,167
5.Related party transactions
Other creditors includes £23,269 owed to the director.