Registered number
04415984
Showreal Productions Limited
Filleted Accounts
30 April 2024
Showreal Productions Limited
Registered number: 04415984
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 505 673
Investments 4 529,242 507,563
529,747 508,236
Current assets
Debtors 5 32 23
Cash at bank and in hand 8,803 80,663
8,835 80,686
Creditors: amounts falling due within one year 6 (52,954) (98,604)
Net current liabilities (44,119) (17,918)
Net assets 485,628 490,318
Capital and reserves
Called up share capital 100 100
Revaluation reserve 7 146,565 107,886
Profit and loss account 338,963 382,332
Shareholder's funds 485,628 490,318
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A P Gillham
Director
Approved by the board on 10 January 2025
Showreal Productions Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
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).
Turnover
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. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 25% on a reducing balance
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2023 17,480
At 30 April 2024 17,480
Depreciation
At 1 May 2023 16,807
Charge for the year 168
At 30 April 2024 16,975
Net book value
At 30 April 2024 505
At 30 April 2023 673
4 Investments
Other
investments
£
Cost
At 1 May 2023 507,563
Revaluation 38,679
Disposals (17,000)
At 30 April 2024 529,242
5 Debtors 2024 2023
£ £
Other debtors 32 23
6 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 68 422
Other creditors 52,886 98,182
52,954 98,604
7 Revaluation reserve 2024 2023
£ £
At 1 May 2023 107,886 106,866
Gain on revaluation of land and buildings 38,679 1,020
At 30 April 2024 146,565 107,886
8 Controlling party
The company is in control of Mr A P Gillham on the basis he owns 100% of the issued share capital.
9 Other information
Showreal Productions Limited is a private company limited by shares and incorporated in England. Its registered office is:
Pennyweights
Kenley
CR8 5HB
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