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REGISTERED NUMBER: 04530894 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Humid Productions Limited

Humid Productions Limited (Registered number: 04530894)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 6

Humid Productions Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: G Moore
Mrs C M Moore





REGISTERED OFFICE: c/o A W Associates London LLP
Office 28B, Regus, Building 2
Guildford Business Park Road
Guildford
Surrey
GU2 8XG





REGISTERED NUMBER: 04530894 (England and Wales)





ACCOUNTANTS: A W Associates London LLP
Regus
Building 2
Guildford Business Park Road
Guildford
Surrey
GU2 8XG

Humid Productions Limited (Registered number: 04530894)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,879 1,376

CURRENT ASSETS
Debtors 5 19,502 30,304
Cash at bank 21,054 49,115
40,556 79,419
CREDITORS
Amounts falling due within one year 6 20,596 29,275
NET CURRENT ASSETS 19,960 50,144
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,839

51,520

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 21,835 51,516
SHAREHOLDERS' FUNDS 21,839 51,520

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Humid Productions Limited (Registered number: 04530894)

Balance Sheet - continued
30 September 2024


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 Board of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by:





G Moore - Director


Humid Productions Limited (Registered number: 04530894)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. COMPANY INFORMATION

Humid Productions Limited 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 - 33% on cost and 20% on cost

Taxation
Taxation for the year comprises current 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 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Humid Productions Limited (Registered number: 04530894)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 20,114
Additions 1,562
At 30 September 2024 21,676
DEPRECIATION
At 1 October 2023 18,738
Charge for year 1,059
At 30 September 2024 19,797
NET BOOK VALUE
At 30 September 2024 1,879
At 30 September 2023 1,376

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 12,232 16,662
Other debtors 7,270 13,642
19,502 30,304

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 74 -
Taxation and social security 12,224 22,895
Other creditors 8,298 6,380
20,596 29,275

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £68,000 (2023 - £61,000) were paid to the directors .

At 30 September 2024 the company owed Mr G and Mrs C Moore £6,223 (2023 £4,395), this amount is repayable on demand and interest free.

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Humid Productions Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Humid Productions Limited for the year ended 30 September 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Humid Productions Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Humid Productions Limited and state those matters that we have agreed to state to the Board of Directors of Humid Productions Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Humid Productions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Humid Productions Limited. You consider that Humid Productions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Humid Productions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






A W Associates London LLP
Regus
Building 2
Guildford Business Park Road
Guildford
Surrey
GU2 8XG


27 February 2025