Registered number
03226595
Aden Productions Limited
Filleted Accounts
31 July 2024
Aden Productions Limited
Registered number: 03226595
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 36,440 35,063
Current assets
Debtors 4 59,981 3,676
Cash at bank and in hand 137,108 213,150
197,089 216,826
Creditors: amounts falling due within one year 5 (38,685) (53,058)
Net current assets 158,404 163,768
Total assets less current liabilities 194,844 198,831
Provisions for liabilities (7,027) (7,027)
Net assets 187,817 191,804
Capital and reserves
Called up share capital 100 100
Profit and loss account 187,717 191,704
Shareholders' funds 187,817 191,804
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J G Jones
Director
Approved by the board on 19 January 2025
Aden Productions Limited
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office furniture and equipment 15% per annum on a straight lines basis
Computer equipment Over 3 years
Debtors
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.
Creditors
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.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2023 149,275
Additions 9,869
At 31 July 2024 159,144
Depreciation
At 1 August 2023 114,212
Charge for the year 8,492
At 31 July 2024 122,704
Net book value
At 31 July 2024 36,440
At 31 July 2023 35,063
4 Debtors 2024 2023
£ £
Trade debtors 87 -
Other debtors 59,894 3,676
59,981 3,676
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 484 -
Taxation and social security costs 4,624 17,178
Other creditors 33,577 35,880
38,685 53,058
6 Other information
Aden Productions Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 6 Raleigh Walk
Brigantine Place
Cardiff
CF10 4LN
Aden Productions Limited 03226595 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 J G Jones No description of principal activity 03226595 2022-08-01 2023-07-31 03226595 core:WithinOneYear 2023-07-31 03226595 core:ShareCapital 2023-07-31 03226595 core:RetainedEarningsAccumulatedLosses 2023-07-31 03226595 2023-08-01 2024-07-31 03226595 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03226595 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 03226595 bus:Director40 2023-08-01 2024-07-31 03226595 1 2023-08-01 2024-07-31 03226595 2 2023-08-01 2024-07-31 03226595 core:PlantMachinery 2023-08-01 2024-07-31 03226595 countries:England 2023-08-01 2024-07-31 03226595 bus:FRS102 2023-08-01 2024-07-31 03226595 bus:FilletedAccounts 2023-08-01 2024-07-31 03226595 2024-07-31 03226595 core:WithinOneYear 2024-07-31 03226595 core:ShareCapital 2024-07-31 03226595 core:RetainedEarningsAccumulatedLosses 2024-07-31 03226595 core:PlantMachinery 2024-07-31 03226595 2023-07-31 03226595 core:PlantMachinery 2023-07-31 iso4217:GBP xbrli:pure