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REGISTERED NUMBER: 14146871 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

SUPER PRIME TIME PRODUCTIONS LTD

SUPER PRIME TIME PRODUCTIONS LTD (REGISTERED NUMBER: 14146871)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SUPER PRIME TIME PRODUCTIONS LTD

Company Information
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Mr D A Daggers





REGISTERED OFFICE: Marlborough House
298 Regents Park Road
London
N3 2SZ





REGISTERED NUMBER: 14146871 (England and Wales)






SUPER PRIME TIME PRODUCTIONS LTD (REGISTERED NUMBER: 14146871)

Balance Sheet
31 MARCH 2024

31.3.24 31.3.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 996 -

CURRENT ASSETS
Debtors 5 12,350 8,401
Cash at bank 40,884 70,300
53,234 78,701
CREDITORS
Amounts falling due within one year 6 14,949 30,607
NET CURRENT ASSETS 38,285 48,094
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,281

48,094

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 39,280 48,093
39,281 48,094

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 February 2025 and were signed by:



Mr D A Daggers - Director


SUPER PRIME TIME PRODUCTIONS LTD (REGISTERED NUMBER: 14146871)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Super Prime Time Productions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

SUPER PRIME TIME PRODUCTIONS LTD (REGISTERED NUMBER: 14146871)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
Additions 1,166
At 31 March 2024 1,166
DEPRECIATION
Charge for year 170
At 31 March 2024 170
NET BOOK VALUE
At 31 March 2024 996

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£ £
Trade debtors - 8,400
Amounts owed by group undertakings 8,790 1
Director's current account 2,040 -
Value added tax 1,520 -
12,350 8,401

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£ £
Trade creditors 363 -
Amounts owed to group undertakings 14,586 11,784
Corporation tax - 11,422
Value added tax - 5,821
Director's current account - 1,580
14,949 30,607

SUPER PRIME TIME PRODUCTIONS LTD (REGISTERED NUMBER: 14146871)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2024

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2024 and the period ended 31 March 2023:

31.3.24 31.3.23
£ £
Mr D A Daggers
Balance outstanding at start of year (1,580 ) -
Amounts advanced 3,620 -
Amounts repaid - (1,580 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,040 (1,580 )

8. RELATED PARTY DISCLOSURES

Amounts owed by group undertakings of £8,790 is owed to the Company by other companies which are under common control.

Amounts owed to group undertakings of £14,586 is owed by the Company to another company which is under common control.

The debts have no fixed date for repayment, are repayable on demand and are non-interest bearing.