4th Wall Productions Limited

Registered number: 09216999

	2024	2023
	£	£
Fixed assets	35,046	52,039

Current assets	69,701	47,629
Prepayments and accrued income	1,200	10,950
Creditors: Amounts Falling Due Within One Year	(54,546 )	(44,157 )

NET CURRENT ASSETS	16,355	14,422

TOTAL ASSETS LESS CURRENT LIABILITIES	51,401	66,461

Creditors: Amounts Falling Due After More Than One Year	(49,096 )	(64,162 )
Accruals and deferred income	(2,240 )	(2,240 )

NET ASSETS	65	59

CAPITAL AND RESERVES	65	59

Notes

1. General Information

4th Wall Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09216999 . The registered office is Harrison House Sheep Walk, Langford Road, Biggleswade, Bedfordshire, SG18 9RB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2024
	£	£	£	£	£
Mr Benjamin Archard	27,804	71,998	(54,841 )	-	44,961

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 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 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Benjamin Archard

Director

31/03/2025