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COMPANY REGISTRATION NUMBER: 13658744
Little Door (The Pact II) Ltd
Filleted Unaudited Accounts
30 September 2024
Little Door (The Pact II) Ltd
Statement of Financial Position
30 September 2024
Period from
Year to
1 Feb 23 to
30 Sep 24
30 Sep 23
£
£
Current assets
24,610
54,490
Creditors: amounts falling due within one year
( 14,400)
--------
--------
Net current assets
10,210
54,490
--------
--------
Total assets less current liabilities
10,210
54,490
Accruals and deferred income
( 10,110)
( 54,390)
--------
--------
100
100
--------
--------
Capital and reserves
100
100
----
----
Notes to the accounts
1. Contingent liabilities
Charges have been made against the television series in favour of the following parties to secure their interests in the copyright of and title to the television series: Coutts & Company
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts .
These accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These accounts were approved by the board of directors and authorised for issue on 1 April 2025 , and are signed on behalf of the board by:
H L Manning
Director
Company registration number: 13658744
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 110 Creative Quarter, 8a Morgan Arcade, The Hayes, CF10 1AF, Cardiff.