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Registered number
13816200
Tiny Dragon Productions
Unaudited Accounts
for the year ended
31 December 2024
Tiny Dragon Productions
Balance Sheet
as at 31 December 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 9,787 4,865
9,787 4,865
Current assets
Debtors 4 21,705 49,084
Cash at bank and in hand 36,117 156,498
57,822 205,582
Prepayments and accrued income: 1,236 11,100
Creditors: amounts falling due within one year 5 (13,474) (137,987)
Net current assets / (liabilities) 45,584 78,695
Total assets less current liabilities 55,371 83,560
Creditors: amounts falling due after more than one year (0) (5,301)
Provisions for liabilities (0) (0)
Accruals and deferred income (30,020) (58,097)
Total net assets (liabilities) 25,351 20,162
Reserves
Profit and loss account 25,351 20,162
Members' funds 25,351 20,162

Tiny Dragon Productions
Balance Sheet
as at 31 December 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr M Runham

Director


Approved by the board on 19 March 2025

Company Number: 13816200 (a Private company limited by guarantee exempt under section 60 registered in England and Wales)

Registered Office:

Suite D1c, Floor D, Milburn House
Dean Street
Newcastle Upon Tyne
NE1 1LE
England

Tiny Dragon Productions
Notes to the Accounts
for the year ended 31 December 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Plant & machinery 33.3% Straight Line
Government grants
Government grants relating to tangible fixed assets are credited to the profit and loss account over the useful economic lives of the related assets. Grants relating to other expenditure are credit to the profit and loss account in the period the related expenditure is recognised.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2024 2023
Average number of employees during the period 3 3

3. Tangible fixed assets
Plant & machinery Total
Cost or valuation £ £
At 1 January 2024 17,972 17,972
Additions 14,681 14,681
Disposals (17,972) (17,972)
At 31 December 2024 14,681 14,681
Depreciation
At 1 January 2024 13,107 13,107
Charge for the period 9,758 9,758
On disposals (17,971) (17,971)
At 31 December 2024 4,894 4,894
Net book value
At 31 December 2024 9,787 9,787
At 31 December 2023 4,865 4,865

4. Debtors
2024 2023
£ £
Trade debtors 0 49,084
Other debtors 21,705 0
21,705 49,084

5. Creditors: amounts falling due within one year
2024 2023
£ £
Bank Loans & Overdrafts 0 7,766
Trade creditors 524 114,202
Taxation & social security 10,367 13,436
Other creditors 2,583 2,583
13,474 137,987