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Company Registration No. 10062868 (England and Wales)
TT Productions Group Limited Unaudited accounts for the year ended 31 March 2024
TT Productions Group Limited Unaudited accounts Contents
Page
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TT Productions Group Limited Company Information for the year ended 31 March 2024
Directors
Ronak Patel Amit Patel
Company Number
10062868 (England and Wales)
Registered Office
Rmr Partnership 104 College Road Harrow Middlesex HA1 1BQ UNITED KINGDOM
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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TT Productions Group Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,335 
42,360 
Current assets
Debtors
479,331 
234,773 
Cash at bank and in hand
72,304 
405,983 
551,635 
640,756 
Creditors: amounts falling due within one year
(522,369)
(312,833)
Net current assets
29,266 
327,923 
Total assets less current liabilities
52,601 
370,283 
Creditors: amounts falling due after more than one year
(10,450)
(20,918)
Net assets
42,151 
349,365 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
42,149 
349,363 
Shareholders' funds
42,151 
349,365 
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 directors acknowledge their 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 of Directors and authorised for issue on 24 December 2024 and were signed on its behalf by
Ronak Patel Director Company Registration No. 10062868
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TT Productions Group Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
TT Productions Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10062868. The registered office is Rmr Partnership, 104 College Road, Harrow, Middlesex, HA1 1BQ, UNITED KINGDOM.
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
25% as per reducing balance method
Computer equipment
33.33% as per straight line method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
22,496 
56,223 
78,719 
Additions
- 
5,107 
5,107 
At 31 March 2024
22,496 
61,330 
83,826 
Depreciation
At 1 April 2023
9,093 
27,266 
36,359 
Charge for the year
5,624 
18,508 
24,132 
At 31 March 2024
14,717 
45,774 
60,491 
Net book value
At 31 March 2024
7,779 
15,556 
23,335 
At 31 March 2023
13,403 
28,957 
42,360 
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TT Productions Group Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,752 
36,389 
Accrued income and prepayments
- 
9,884 
Other debtors
439,579 
188,500 
479,331 
234,773 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,537 
10,749 
VAT
6,296 
2,783 
Trade creditors
657 
657 
Taxes and social security
369,715 
271,013 
Other creditors
15,286 
17,961 
Loans from directors
111,878 
5,670 
Accruals
8,000 
4,000 
522,369 
312,833 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,450 
20,918 
8
Average number of employees
During the year the average number of employees was 22 (2023: 23).
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