2023-09-012024-04-302024-04-30false10024799DOLLAR PRODUCTIONS 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DOLLAR PRODUCTIONS LTD

Registered Number
10024799
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2024

DOLLAR PRODUCTIONS LTD
Company Information
for the period from 1 September 2023 to 30 April 2024

Director

L Dellar

Registered Address

8 Broadfields
East Molesey
KT8 0BW

Registered Number

10024799 (England and Wales)
DOLLAR PRODUCTIONS LTD
Balance Sheet as at
30 April 2024

Notes

30 Apr 2024

31 Aug 2023

£

£

£

£

Current assets
Cash at bank and on hand29939
29939
Creditors amounts falling due within one year4(32,490)(30,338)
Net current assets (liabilities)(32,461)(29,399)
Total assets less current liabilities(32,461)(29,399)
Net assets(32,461)(29,399)
Capital and reserves
Called up share capital100100
Profit and loss account(32,561)(29,499)
Shareholders' funds(32,461)(29,399)
The financial statements were approved and authorised for issue by the Director on 16 January 2025, and are signed on its behalf by:
L Dellar
Director
Registered Company No. 10024799
DOLLAR PRODUCTIONS LTD
Notes to the Financial Statements
for the period ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
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
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
At 01 September 232,1502,150
At 30 April 242,1502,150
Depreciation and impairment
At 01 September 232,1502,150
At 30 April 242,1502,150
Net book value
At 30 April 24--
At 31 August 23--
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-1,134
Other creditors32,49027,704
Accrued liabilities and deferred income-1,500
Total32,49030,338
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.