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COMPANY REGISTRATION NUMBER: 15009588
Amanda Ghost Productions Ltd
Filleted Unaudited Financial Statements
31 December 2024
Amanda Ghost Productions Ltd
Financial Statements
Period from 18 July 2023 to 31 December 2024
Contents
Page
Balance sheet
1
Notes to the financial statements
3
Amanda Ghost Productions Ltd
Balance Sheet
31 December 2024
31 Dec 24
Note
£
£
Fixed assets
Tangible assets
4
70,182
Current assets
Stocks
46,744
Debtors
5
110,301
Cash at bank and in hand
58,991
---------
216,036
Creditors: amounts falling due within one year
6
341,277
---------
Net current liabilities
125,241
---------
Total assets less current liabilities
( 55,059)
--------
Net liabilities
( 55,059)
--------
Capital and reserves
Called up share capital
100
Profit and loss account
( 55,159)
--------
Shareholders deficit
( 55,059)
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the period ending 31 December 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 financial statements for the period 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 financial statements .
Amanda Ghost Productions Ltd
Balance Sheet (continued)
31 December 2024
These financial statements were approved by the board of directors and authorised for issue on 16 April 2025 , and are signed on behalf of the board by:
Mr G Cameron
Director
Company registration number: 15009588
Amanda Ghost Productions Ltd
Notes to the Financial Statements
Period from 18 July 2023 to 31 December 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Corunna Court, Corunna Road, Warwick, CV34 5HQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.
Going concern
The accounts have been prepared on a going concern basis. The directors deem this to be appropriate and do not consider that a material uncertainty exists regarding going concern. The directors will continue to support the company for the foreseeable future. In making this assessment the directors have considered the likely trading conditions for a period of twelve months from that date of the approval of the accounts.
Judgements and key sources of estimation uncertainty
All significant judgements applied in preparing the financial statements are disclosed in the accounting policies. No material estimates have been applied.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery
-
25% reducing balance
Motor vehicles
-
20% reducing balance
4. Tangible assets
Plant and machinery
Motor vehicles
Total
£
£
£
Cost
At 18 July 2023
Additions
2,290
80,000
82,290
-------
--------
--------
At 31 December 2024
2,290
80,000
82,290
-------
--------
--------
Depreciation
At 18 July 2023
Charge for the period
108
12,000
12,108
-------
--------
--------
At 31 December 2024
108
12,000
12,108
-------
--------
--------
Carrying amount
At 31 December 2024
2,182
68,000
70,182
-------
--------
--------
5. Debtors
31 Dec 24
£
Other debtors
110,301
---------
6. Creditors: amounts falling due within one year
31 Dec 24
£
Trade creditors
7,907
Other creditors
333,370
---------
341,277
---------
7. Directors' advances, credits and guarantees
During the period, the directors had interest-free, repayable on demand loans with the company. At the start of the period the directors were owed £0, and at the end of the period the directors were owed £55,356
8. Related party transactions
At the period end company was owed £110,094 from a company which a director owns 100% of the share capital. At the period end company owed £203,538 to a company which a director owns 100% of the share capital. At the period end company owed £72,225 to a company which the directors previously owned 100% of the share capital.