Registered number
06329252
Parti Productions Limited
Unaudited Filleted Accounts
31 July 2024
Parti Productions Limited
Registered number: 06329252
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 32,036 42,715
Current assets 79,088 51,422
Prepayments and accrued income - 15,859
79,088 67,281
Creditors: amounts falling due within one year (28,034) (20,060)
Net current assets 51,054 47,221
Total assets less current liabilities 83,090 89,936
Creditors: amounts falling due after more than one year (30,990) (39,660)
Accruals and deferred income (41,000) (19,500)
Net assets 11,100 30,776
Capital and reserves 11,100 30,776
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 176 Richmond Road, London, England, E8 3HN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms N. Parti
Director
Approved by the board on 13 March 2025
Parti Productions Limited 06329252 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 Ms N. Parti No description of principal activity 06329252 2022-08-01 2023-07-31 06329252 core:WithinOneYear 2023-07-31 06329252 core:AfterOneYear 2023-07-31 06329252 2023-08-01 2024-07-31 06329252 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06329252 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06329252 countries:England 2023-08-01 2024-07-31 06329252 bus:Director40 2023-08-01 2024-07-31 06329252 bus:Micro-entities 2023-08-01 2024-07-31 06329252 bus:FilletedAccounts 2023-08-01 2024-07-31 06329252 2024-07-31 06329252 core:WithinOneYear 2024-07-31 06329252 core:AfterOneYear 2024-07-31 06329252 2023-07-31 iso4217:GBP xbrli:pure