1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-02-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05540987 2024-02-01 2025-01-31 05540987 2025-01-31 05540987 2024-01-31 05540987 2023-02-01 2024-01-31 05540987 2024-01-31 05540987 2023-01-31 05540987 bus:Director1 2024-02-01 2025-01-31 05540987 core:WithinOneYear 2025-01-31 05540987 core:WithinOneYear 2024-01-31 05540987 bus:Micro-entities 2024-02-01 2025-01-31 05540987 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 05540987 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 05540987 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05540987 bus:FullAccounts 2024-02-01 2025-01-31
COMPANY REGISTRATION NUMBER: 05540987
Allotria Productions Limited
Filleted Unaudited Financial Statements
31 January 2025
Allotria Productions Limited
Statement of Financial Position
31 January 2025
2025
2024
£
£
£
Fixed assets
1
1
----
----
Current assets
1,229
1,205
Creditors: amounts falling due within one year
864,186
863,102
---------
---------
Net current liabilities
862,957
861,897
---------
---------
Total assets less current liabilities
( 862,956)
( 861,896)
Accruals and deferred income
750
750
---------
---------
(863,706)
(862,646)
---------
---------
Capital and reserves
( 863,706)
( 862,646)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 January 2025 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 February 2025 , and are signed on behalf of the board by:
Ms J. Bloomfield
Director
Company registration number: 05540987
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Kenton Road, Kenton, Harrow, Middlesex, HA3 0AN.