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Registered number: 14831877









AIESHA PENWARDEN PRODUCTIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD FROM 27 APRIL 2023 TO 30 APRIL 2024

 
AIESHA PENWARDEN PRODUCTIONS LIMITED
 

CONTENTS



Page
Balance Sheet
 
1 - 2
Notes to the Financial Statements
 
3 - 4


 
AIESHA PENWARDEN PRODUCTIONS LIMITED
REGISTERED NUMBER: 14831877

BALANCE SHEET
AS AT 30 APRIL 2024

2024
Note
£

Fixed assets
  

Tangible assets
  
935

  
935

Current assets
  

Cash at bank and in hand
  
27,365

  
27,365

Creditors: amounts falling due within one year
  
(10,238)

Net current assets
  
 
 
17,127

Total assets less current liabilities
  
18,062

  

Net assets
  
18,062


Capital and reserves
  

Called up share capital 
  
1

Profit and loss account
  
18,061

  
18,062



The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

Page 1

 
AIESHA PENWARDEN PRODUCTIONS LIMITED
REGISTERED NUMBER: 14831877
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Aiesha Penwarden
Director

Date: 31 January 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
AIESHA PENWARDEN PRODUCTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2024

1.


General Information

Aiesha Penwarden Productions Limited is a private company, limited by shares, incorporated in England and Wales. The registered office is Ground Floor, 45 Pall Mall, St. James's, London, SW1Y 5JG.
The company's principal activity during the period under review was the provision of consultancy and management services in artistic media creation. Its activities included overseeing creative projects, providing strategic guidance, and managing digital and traditional media platforms within the arts and entertainment sectors.


2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Revenue

Turnover comprises revenue recognised by the company in respect of consultancy and management services for artistic media creation provided during the period.

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover 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 turnover is recognised:

Rendering of services

Turnover 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 turnover 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.

Page 3

 
AIESHA PENWARDEN PRODUCTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2024

3.


Employees




The average monthly number of employees, including the director, during the period was as follows:


        2024
            No.






Director
1

 
Page 4