Company Registration No. 13017967 (England and Wales)
James Steel Productions Ltd
Unaudited accounts
for the year ended 30 November 2024
James Steel Productions Ltd
Unaudited accounts
Contents
James Steel Productions Ltd
Company Information
for the year ended 30 November 2024
Company Number
13017967 (England and Wales)
Registered Office
Flat 44
Richmond House
Park Village East
London
NW1 3SX
England
Accountants
RJG Productions Limited
94 Mercers Road
London
N19 4PU
James Steel Productions Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
28,598
2,291
Creditors: amounts falling due within one year
(35,936)
(1,581)
Net current assets
31,384
984
Called up share capital
1
1
Profit and loss account
32,996
983
Shareholders' funds
32,997
984
For the year ending 30 November 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 20 April 2025 and were signed on its behalf by
James G Steel
Director
Company Registration No. 13017967
James Steel Productions Ltd
Notes to the Accounts
for the year ended 30 November 2024
James Steel Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13017967. The registered office is Flat 44, Richmond House, Park Village East, London, NW1 3SX, England.
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.
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.
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the Companies Act 2006.
The following principal accounting policies have been applied:
The accounts are presented in £ sterling.
Short term debtors are measured at transaction price, less any impairment.
Short term creditors are measured at the transaction price.
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:
Computer equipment - 5 years straight line basis
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:
Computer equipment
20% straight line basis
James Steel Productions Ltd
Notes to the Accounts
for the year ended 30 November 2024
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
29,102
1,581
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).