TRUESTAR PRODUCTIONS LIMITED

Company Registration Number:
05516430 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

TRUESTAR PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TRUESTAR PRODUCTIONS LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Mark Anthony De Fortuny Gamache
Registered office: 85 Great Portland Street
First Floor
London
London
England
W1W 7LT
Company Registration Number: 05516430 (England and Wales)

TRUESTAR PRODUCTIONS LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Mark Anthony De Fortuny Gamache

This report was approved by the board of directors on 17 February 2025
And Signed On Behalf Of The Board By:

Name: Mark Anthony De Fortuny Gamache
Status: Director

TRUESTAR PRODUCTIONS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 22,739 7,270
Total current assets: 22,739 7,270
Creditors: amounts falling due within one year: 4 ( 4,854 )
Net current assets (liabilities): 17,885 7,270
Total assets less current liabilities: 17,885 7,270
Total net assets (liabilities): 17,885 7,270

The notes form part of these financial statements

TRUESTAR PRODUCTIONS LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 17,884 7,269
Shareholders funds: 17,885 7,270

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 February 2025
And Signed On Behalf Of The Board By:

Name: Mark Anthony De Fortuny Gamache
Status: Director

The notes form part of these financial statements

TRUESTAR PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

    Rendering of services

    Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:

    - the amount of revenue can be measured reliably;
    - it is probable that the company will receive the consideration due under the contract;
    - the stage of completion of the contract at the end of the reporting period can be measured reliably: and
    - the costs incurred and the costs to complete the contract can be measured reliably.

TRUESTAR PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

TRUESTAR PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

TRUESTAR PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 4,854
Total 4,854