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Company Registration No. 12039706 (England and Wales)
T H E Production Limited Unaudited accounts for the year ended 30 June 2024
T H E Production Limited Unaudited accounts Contents
Page
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T H E Production Limited Company Information for the year ended 30 June 2024
Director
Thevenet, Elora
Company Number
12039706 (England and Wales)
Registered Office
107 Kirkgate Leeds LS1 6DP England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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T H E Production Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
11,487 
- 
Tangible assets
5,091 
5,204 
16,578 
5,204 
Current assets
Cash at bank and in hand
13,488 
2,112 
Creditors: amounts falling due within one year
(31,913)
(18,832)
Net current liabilities
(18,425)
(16,720)
Net liabilities
(1,847)
(11,516)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,848)
(11,517)
Shareholders' funds
(1,847)
(11,516)
For the year ending 30 June 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 17 February 2025 and were signed on its behalf by
Thevenet, Elora Director Company Registration No. 12039706
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T H E Production Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
T H E Production Limited is a private company, limited by shares, registered in England and Wales, registration number 12039706. The registered office is 107 Kirkgate, Leeds, LS1 6DP, 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.
Turnover
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:
Fixtures & fittings
20% Reducing balance
Computer equipment
3 Years Straight Line
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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T H E Production Limited Notes to the Accounts for the year ended 30 June 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2023
- 
Additions
11,487 
At 30 June 2024
11,487 
Amortisation
At 1 July 2023
- 
At 30 June 2024
- 
Net book value
At 30 June 2024
11,487 
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
1,531 
18,764 
20,295 
Additions
- 
2,674 
2,674 
At 30 June 2024
1,531 
21,438 
22,969 
Depreciation
At 1 July 2023
238 
14,853 
15,091 
Charge for the year
259 
2,528 
2,787 
At 30 June 2024
497 
17,381 
17,878 
Net book value
At 30 June 2024
1,034 
4,057 
5,091 
At 30 June 2023
1,293 
3,911 
5,204 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
30,113 
16,132 
Accruals
1,800 
2,700 
31,913 
18,832 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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