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REGISTERED NUMBER: 08964285 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 24 JUNE 2024

FOR

E9TH PRODUCTIONS LIMITED

E9TH PRODUCTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 08964285)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 JUNE 2024




Page

Company Information 1

Balance Sheet 2


E9TH PRODUCTIONS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 24 JUNE 2024







DIRECTOR: Ms A Davenport





REGISTERED OFFICE: 15 West Street
Brighton
East Sussex
BN1 2RL





REGISTERED NUMBER: 08964285 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
15 West Street
Brighton
East Sussex
BN1 2RL

E9TH PRODUCTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 08964285)

BALANCE SHEET
24 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 3,319 2,009

CURRENT ASSETS 13,990 91,212

CREDITORS
Amounts falling due within one year (2,494 ) (38,313 )
NET CURRENT ASSETS 11,496 52,899
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,815

54,908

CAPITAL AND RESERVES 14,815 54,908

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 24 June 2024 and 24 June 2023:

2024 2023
£    £   
Ms A Davenport
Balance outstanding at start of year (20,639 ) (25,708 )
Amounts advanced 63,757 69,539
Amounts repaid (43,858 ) (64,470 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (740 ) (20,639 )

During the year, Ms A Davenport decreased her loan to the company. As at 30 June 2024, the company owed her £17,264 (2023: £20,639). This balance represented the maximum amount outstanding during the period and the loan is interest free and repayable on demand.

During the year the company paid Ms A Davenport the sum of £9,084 (2023: £9,084) in return for utilising space within her home.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

E9TH PRODUCTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 08964285)

BALANCE SHEET - continued
24 JUNE 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 March 2025 and were signed by:





Ms A Davenport - Director