Company Registration No. 13578455 (England and Wales)
Apv Productions Limited
Unaudited accounts
for the period from 1 September 2023 to 30 September 2024
Apv Productions Limited
Unaudited accounts
Contents
Apv Productions Limited
Company Information
for the period from 1 September 2023 to 30 September 2024
Company Number
13578455 (England and Wales)
Registered Office
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
United Kingdom
Apv Productions Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
36,199
33,835
Creditors: amounts falling due within one year
(36,158)
(7,303)
Net current assets
41
26,532
Called up share capital
100
100
Profit and loss account
(59)
27,151
Shareholders' funds
41
27,251
For the period ending 30 September 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 her 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 25 January 2025 and were signed on its behalf by
V C Watts
Director
Company Registration No. 13578455
Apv Productions Limited
Notes to the Accounts
for the period from 1 September 2023 to 30 September 2024
Apv Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 13578455. The registered office is West Clayton Business Centre, Berry Lane, Chorleywood, Hertfordshire, WD3 5EX, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Computer equipment
At 30 September 2024
1,280
At 30 September 2024
1,280
Apv Productions Limited
Notes to the Accounts
for the period from 1 September 2023 to 30 September 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,358
5,473
Proposed dividends
30,000
-
6
Average number of employees
During the period the average number of employees was 1 (2023: 1).