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Company Registration No. 09230493 (England and Wales)
Hidden World Productions Ltd Unaudited accounts for the year ended 30 September 2024
Hidden World Productions Ltd Unaudited accounts Contents
Page
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Hidden World Productions Ltd Company Information for the year ended 30 September 2024
Director
Nick Rodd
Company Number
09230493 (England and Wales)
Registered Office
19 Butler Street Ramsbottom Bury BL0 9PG UK
Accountants
Premier Accounts & Consultancy Ltd 76 Gloucester Road Urmston Manchester M41 9AE
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Hidden World Productions Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
10,316 
Current assets
Debtors
374 
- 
Cash at bank and in hand
374 
447 
748 
447 
Creditors: amounts falling due within one year
(748)
(5,209)
Net current liabilities
- 
(4,762)
Net assets
- 
5,554 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2)
5,552 
Shareholders' funds
- 
5,554 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2025 and were signed on its behalf by
Nick Rodd Director Company Registration No. 09230493
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Hidden World Productions Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Hidden World Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09230493. The registered office is 19 Butler Street, Ramsbottom, Bury, BL0 9PG, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
22,193 
Disposals
(22,193)
At 30 September 2024
- 
Depreciation
At 1 October 2023
11,877 
Charge for the year
2,579 
On disposals
(14,456)
At 30 September 2024
- 
Net book value
At 30 September 2024
- 
At 30 September 2023
10,316 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
374 
- 
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Hidden World Productions Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
- 
4,499 
Accruals
748 
710 
748 
5,209 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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