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EXPRESS DELIVERY PRODUCTIONS LIMITED

Registered Number
11152527
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

EXPRESS DELIVERY PRODUCTIONS LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

CARROW, Eloise Winaretta Mary

Registered Address

86-90 Paul Street
London
EC2A 4NE

Registered Number

11152527 (England and Wales)
EXPRESS DELIVERY PRODUCTIONS LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3931,948
931,948
Current assets
Debtors4201,886126,149
Cash at bank and on hand55,117157,718
257,003283,867
Creditors amounts falling due within one year5(1,629,421)(1,347,431)
Net current assets (liabilities)(1,372,418)(1,063,564)
Total assets less current liabilities(1,372,325)(1,061,616)
Net assets(1,372,325)(1,061,616)
Capital and reserves
Called up share capital100100
Profit and loss account(1,372,425)(1,061,716)
Shareholders' funds(1,372,325)(1,061,616)
The financial statements were approved and authorised for issue by the Director on 14 March 2025, and are signed on its behalf by:
CARROW, Eloise Winaretta Mary
Director
Registered Company No. 11152527
EXPRESS DELIVERY PRODUCTIONS LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: 33% Straight Line
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 December 237,5467,546
At 30 November 247,5467,546
Depreciation and impairment
At 01 December 235,5985,598
Charge for year1,8551,855
At 30 November 247,4537,453
Net book value
At 30 November 249393
At 30 November 231,9481,948
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables39,0015,868
Amounts owed by associates and joint ventures / participating interests71,08671,086
Other debtors91,13448,365
Prepayments and accrued income665830
Total201,886126,149
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables10,99024,602
Amounts owed to related parties14,20914,209
Other creditors1,600,1721,299,121
Accrued liabilities and deferred income4,0509,499
Total1,629,4211,347,431
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.