Haunted Promotions Ltd 14923325 false 2023-06-08 2024-06-30 2024-06-30 The principal activity of the company is that of amusement and recreation activities. Digita Accounts Production Advanced 6.30.9574.0 true 14923325 2023-06-08 2024-06-30 14923325 2024-06-30 14923325 core:RetainedEarningsAccumulatedLosses 2024-06-30 14923325 core:ShareCapital 2024-06-30 14923325 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14923325 core:FurnitureFittings 2024-06-30 14923325 bus:SmallEntities 2023-06-08 2024-06-30 14923325 bus:AuditExemptWithAccountantsReport 2023-06-08 2024-06-30 14923325 bus:FilletedAccounts 2023-06-08 2024-06-30 14923325 bus:SmallCompaniesRegimeForAccounts 2023-06-08 2024-06-30 14923325 bus:Director1 2023-06-08 2024-06-30 14923325 bus:PrivateLimitedCompanyLtd 2023-06-08 2024-06-30 14923325 core:FurnitureFittings 2023-06-08 2024-06-30 14923325 countries:AllCountries 2023-06-08 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14923325

Haunted Promotions Ltd

Director's Report and Unaudited Financial Statements

for the Period from 8 June 2023 to 30 June 2024

 

Haunted Promotions Ltd

(Registration number: 14923325)

Balance Sheet as at 30 June 2024

Note

2024
£

Fixed assets

 

Tangible assets

3

3,881

Current assets

 

Cash at bank and in hand

 

15,940

Creditors: Amounts falling due within one year

4

(8,430)

Net current assets

 

7,510

Total assets less current liabilities

 

11,391

Provisions for liabilities

(970)

Net assets

 

10,421

Capital and reserves

 

Called up share capital

100

Retained earnings

10,321

Shareholders' funds

 

10,421

For the financial period ending 30 June 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Director's Report and the Profit and Loss Account has been taken.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the director on 21 February 2025
 

.........................................

D P Savereux

Director

 

Haunted Promotions Ltd

Notes to the Unaudited Financial Statements for the Period from 8 June 2023 to 30 June 2024

1

Accounting policies

Statutory information

Haunted Promotions Ltd is a private company, limited by shares, domiciled in England and Wales, company number 14923325. The registered office is at Pegasus House, 463a Glossop Road, Sheffield, S10 2QD.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. Revenue is recognised at the point of service delivery.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Depreciation

Depreciation is charged so as to write off the cost of assets, over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures, fittings and equipment

25% straight line

 

Haunted Promotions Ltd

Notes to the Unaudited Financial Statements for the Period from 8 June 2023 to 30 June 2024 (continued)

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Tangible assets

Fixtures, fittings and equipment
£

Cost

Additions

5,600

Disposals

(980)

At 30 June 2024

4,620

Depreciation

Charge for the period

739

At 30 June 2024

739

Carrying amount

At 30 June 2024

3,881

4

Creditors

2024
£

Due within one year

Taxation and social security

5,030

Accruals and deferred income

1,500

Other creditors

1,900

8,430

5

Related party transactions

During the period the director had an interest free loan account with the company. At the balance sheet date the amount owed to the director was £1,900.