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Registered Number: 13558906


 

 

 

REEL TIME PRODUCTIONS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Directors A P Green
S L Frost
Registered Number 13558906
Registered Office Unit 2
99 101 Kingsland Road
Hoxton
London
E2 8AG
Accountants Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
RM14 2AP
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 August 2024.
Principal activities
Principal activity of the company during the financial period was of dormant.
Directors
The directors who served the company throughout the year were as follows:
A P Green
S L Frost
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
A P Green
Director

Date approved: 24 February 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versa Tax Solutions Ltd
31 August 2024



....................................................

Versa Tax Solutions Ltd

9 Corbets Tey Road
Upminster
RM14 2AP
24 February 2025
3
 
 
Notes
 
2024
£
  2023
£
Cost of sales   (16,811)
Gross profit/loss   (16,811)
Administrative expenses   (7,570)
Operating profit/(loss)   (24,381)
Profit/(Loss) on ordinary activities before taxation   (24,381)
Tax on profit on ordinary activities  
Profit/(Loss) for the financial year   (24,381)
 
4
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 669    669 
Creditors: amount falling due within one year 3 (24,950)   (24,950)
Net current assets (24,281)   (24,281)
 
Total assets less current liabilities (24,281)   (24,281)
Net assets (24,281)   (24,281)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (24,381)   (24,381)
Shareholders' funds (24,281)   (24,281)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 February 2025 and were signed on its behalf by:


-------------------------------
A P Green
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 September 2022 100  100 
Profit for the year (24,381) (24,381)
Total comprehensive income for the year (24,381) (24,381)
Total investments by and distributions to owners
At 31 August 2023 100  (24,381) (24,281)
At 01 September 2023 100  (24,381) (24,281)
Total comprehensive income for the year
Total investments by and distributions to owners
At 31 August 2024 100  (24,381) (24,281)
6
General Information
Reel Time Productions Limited is a private company, limited by shares, registered in , registration number 13558906, registration address Unit 2, 99 101 Kingsland Road , Hoxton, London, E2 8AG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

The Company was dormant throughout the current and previous years.
Average number of employees during the year was 2 (2023 : 2).
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Amounts Owed to Group Undertakings 14,550    14,550 
Amounts Owed to Participating Interests 100    100 
Accrued Expenses 1,200    1,200 
Directors' Current Accounts 9,100    9,100 
24,950    24,950 

4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

7