Registered Number 12458541

PRODUCTION ASSIST LTD

Micro-entity Accounts

31 March 2024

PRODUCTION ASSIST LTD Registered Number 12458541

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
36,469
81,113
Current Assets
84,015
64,639
Creditors: amounts falling due within one year
(19,977)
(51,405)
Net current assets (liabilities)
64,038
13,234
Total assets less current liabilities
100,507
94,347
Creditors: amounts falling due after more than one year
(88,611)
(93,473)
Accruals and deferred income
(1,662)
(750)
Total net assets (liabilities)
10,234
124
Capital and reserves
10,234
124
  • For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 January 2025

And signed on their behalf by:
W Dobinson, Director

PRODUCTION ASSIST LTD Registered Number 12458541

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 1 1