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4PI PRODUCTIONS UK LIMITED

Registered Number
08686986
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2024

4PI PRODUCTIONS UK LIMITED
Company Information
for the period from 1 October 2023 to 31 December 2024

Directors

BLADE, Carole Evelyn
NAJERA MATA, Janire
WRIGHT, Matthew John

Registered Address

13 Hanover Street
Canton
Cardiff
CF5 1LS

Registered Number

08686986 (England and Wales)
4PI PRODUCTIONS UK LIMITED
Balance Sheet as at
31 December 2024

Notes

31 Dec 2024

30 Sep 2023

£

£

£

£

Fixed assets
Tangible assets3206,557215,616
206,557215,616
Current assets
Debtors23,16121,148
Cash at bank and on hand92,01446,162
115,17567,310
Creditors amounts falling due within one year(34,036)(52,369)
Net current assets (liabilities)81,13914,941
Total assets less current liabilities287,696230,557
Creditors amounts falling due after one year(114,472)(71,674)
Provisions for liabilities(39,246)(40,967)
Net assets133,978117,916
Capital and reserves
Called up share capital100100
Profit and loss account133,878117,816
Shareholders' funds133,978117,916
The financial statements were approved and authorised for issue by the Board of Directors on 4 March 2025, and are signed on its behalf by:
NAJERA MATA, Janire
Director
Registered Company No. 08686986
4PI PRODUCTIONS UK LIMITED
Notes to the Financial Statements
for the period ended 31 December 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.
Deferred tax
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets and ranges between 2 and 8 years depending on the useful life of the asset. During the year the company has revalued some of its assets and such assets are not being depreciated.

Straight line (years)
Plant and machinery2
2.Average number of employees

20242023
Average number of employees during the year67
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 23402,473
Additions25,530
At 31 December 24428,003
Depreciation and impairment
At 01 October 23186,857
Charge for year34,589
At 31 December 24221,446
Net book value
At 31 December 24206,557
At 30 September 23215,616