1 January 2024 v2025.11.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP105531572024-01-012024-12-31105531572024-12-31105531572023-12-3110553157core:WithinOneYear2024-12-3110553157core:WithinOneYear2023-12-3110553157bus:RegisteredOffice2024-01-012024-12-31105531572023-01-012023-12-3110553157bus:Director12024-01-012024-12-311055315712024-01-012024-12-3110553157countries:EnglandWales2024-01-012024-12-3110553157bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3110553157bus:PrivateLimitedCompanyLtd2024-01-012024-12-3110553157bus:Micro-entities2024-01-012024-12-3110553157bus:FullAccounts2024-01-012024-12-31
Company registration number:
10553157
Tramore Productions Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2024
Tramore Productions Limited
Statement of Financial Position
31 December 2024
20242023
££
Fixed assets
449
 
278
 
   
Current assets
63,410
 
80,507
 
Prepayments and accrued income
2,275
 
2,275
 
Creditors: amounts falling due within one year
(20,564
)
(26,650
)
Net current assets
45,121
 
56,132
 
Total assets less current liabilities
45,570
 
56,410
 
Accruals and deferred income
(3,300
) -  
Net assets
42,270
 
56,410
 
   
Capital and reserves
42,270
 
56,410
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Skyview House
,
10 St Neots Road
,
Sandy
,
Bedfordshire
,
SG19 1LB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).

3 Director's advances, credit and guarantees

Amounts of £114 (2023 £301) were advanced interest free, and repayable on demand, by the directors during the year. At the year end, £5,949 (2023: £5,407) was owed to the director by the company.
For the year ending
31 December 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 January 2025
, and are signed on behalf of the board by:
Mrs C Hughes
Director
Company registration number:
10553157