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Company Registration No. 12424363 (England and Wales)
MANGO AND R PRODUCTIONS LTD Unaudited accounts for the year ended 31 March 2024
MANGO AND R PRODUCTIONS LTD Unaudited accounts Contents
Page
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MANGO AND R PRODUCTIONS LTD Company Information for the year ended 31 March 2024
Director
REBECCA JUDD
Company Number
12424363 (England and Wales)
Registered Office
Unit 11 Glebe Farm Farthinghoe Brackley Northamptonshire NN13 6DN England
Accountants
MAGNETIC ACCOUNTANCY LTD UNIT 11, GLEBE FARM FARTHINGHOE BRACKLEY NN13 6DN
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MANGO AND R PRODUCTIONS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
(100)
(100)
Fixed assets
Tangible assets
- 
54 
Current assets
Debtors
17,563 
17,446 
Cash at bank and in hand
7,186 
33,376 
24,749 
50,822 
Creditors: amounts falling due within one year
(10,080)
(18,156)
Net current assets
14,669 
32,666 
Net assets
14,569 
32,620 
Capital and reserves
Profit and loss account
14,569 
32,620 
Shareholders' funds
14,569 
32,620 
For the year ending 31 March 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 30 November 2024 and were signed on its behalf by
REBECCA JUDD Director Company Registration No. 12424363
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MANGO AND R PRODUCTIONS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MANGO AND R PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12424363. The registered office is Unit 11, Glebe Farm, Farthinghoe, Brackley, Northamptonshire, NN13 6DN, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
3 Year Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
825 
At 31 March 2024
825 
Depreciation
At 1 April 2023
771 
Charge for the year
54 
At 31 March 2024
825 
Net book value
At 31 March 2024
- 
At 31 March 2023
54 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,563 
17,446 
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MANGO AND R PRODUCTIONS LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,325 
18,259 
Taxes and social security
- 
916 
Other creditors
2,901 
2,901 
Loans from directors
(2,636)
(4,670)
Accruals
5,490 
750 
10,080 
18,156 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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