1 October 2023 false No description of principal activity Taxfiler 2024.6 14329237business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143292372023-09-30 143292372023-10-012024-09-30 14329237business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 14329237business:FilletedAccounts2023-10-012024-09-30 143292372024-09-30 14329237business:Director12023-10-012024-09-30 14329237business:RegisteredOffice2023-10-012024-09-30 143292372023-09-30 14329237core:WithinOneYear2024-09-30 14329237core:WithinOneYear2023-09-30 14329237core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14329237core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14329237core:PreviouslyStatedAmount2024-09-30 14329237core:PreviouslyStatedAmount2023-09-30 14329237business:SmallEntities2023-10-012024-09-30 14329237countries:EnglandWales2023-10-012024-09-30 143292372022-09-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14329237 (England and Wales)
Deerwolf Productions Ltd Unaudited accounts for the year ended 30 September 2024
Deerwolf Productions Ltd Unaudited accounts Contents
Page
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Deerwolf Productions Ltd Company Information for the year ended 30 September 2024
Director
MAYA AVIDOV
Company Number
14329237 (England and Wales)
Registered Office
Unit 11 Glebe Farm Farthinghoe Brackley NN13 6DN England
Accountants
MAGNETIC ACCOUNTANCY LTD UNIT 11, GLEBE FARM FARTHINGHOE BRACKLEY NN13 6DN
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Deerwolf Productions Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,019 
1,018 
Cash at bank and in hand
35,574 
35,667 
36,593 
36,685 
Creditors: amounts falling due within one year
(16,265)
(27,510)
Net current assets
20,328 
9,175 
Net assets
20,328 
9,175 
Capital and reserves
Profit and loss account
20,328 
9,175 
Shareholders' funds
20,328 
9,175 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 March 2025 and were signed on its behalf by
MAYA AVIDOV Director Company Registration No. 14329237
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Deerwolf Productions Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Deerwolf Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14329237. The registered office is Unit 11 Glebe Farm, Farthinghoe, Brackley, NN13 6DN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,018 
Trade debtors
1,019 
- 
1,019 
1,018 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,039 
10,185 
Obligations under finance leases and hire purchase contracts
875 
875 
Taxes and social security
5,311 
2,698 
Other creditors
1,020 
3,016 
Loans from directors
1,020 
10,736 
16,265 
27,510 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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