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Logo On Report
Registered Number: 15211739


 

 

 

HALFWAY UP PRODUCTIONS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 15 October 2023

End date: 31 October 2024
Director Evelyn Margaret SHARPLES
Registered Number 15211739
Registered Office 8 Arcadian Gardens
London
N22 5AA
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2024
£
Current assets    
Debtors 3 824 
Cash at bank and in hand 1,913 
2,737 
Creditors: amount falling due within one year 4 (5,231)
Net current assets (2,494)
 
Total assets less current liabilities (2,494)
Net assets (2,494)
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account (2,495)
Shareholders' funds (2,494)
 


For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 January 2025 and were signed by:


-------------------------------
Evelyn Margaret SHARPLES
Director
2
General Information
Halfway Up Productions Ltd is a private company, limited by shares, registered in , registration number 15211739, registration address 8 Arcadian Gardens, London, N22 5AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the period was 1.
3.

Debtors: amounts falling due after one year

2024
£
Prepayments 824 
824 

4.

Creditors: amount falling due within one year

2024
£
Accrued Expenses 1,800 
Directors' Current Accounts 3,431 
5,231 

5.

Going Concern

The Financial statements have been prepared on a going concern basis. The company director and shareholder will continue to support the business for the foreseeable if it is required. 
6.

Loans from directors

As at the balance sheet date, the company owed the company director £3,431. 
The loans provided are interest free and repayable on demand. 
3