Company Registration No. 08148210 (England and Wales)
Arch Stanton Productions Ltd
Unaudited accounts
for the year ended 31 July 2024
Arch Stanton Productions Ltd
Unaudited accounts
Contents
Arch Stanton Productions Ltd
Company Information
for the year ended 31 July 2024
Directors
Alison Wolsey-Pont
Simon Anthony Pont
Secretary
Alison Wolsey-Pont
Company Number
08148210 (England and Wales)
Registered Office
West Witheridge Fourth House
Penn Road
Knotty Green
Beaconsfield
Buckinghamshire
HP9 2TW
England
Accountants
Net Accountancy Solutions Limited
12 Harles Acres
Hickling
Melton Mowbray
LEICESTERSHIRE
LE14 3AF
Arch Stanton Productions Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
4,586
7,431
Cash at bank and in hand
10,434
6,924
Creditors: amounts falling due within one year
(14,176)
(14,800)
Net current liabilities
(1,648)
(7,876)
Total assets less current liabilities
10,555
6,972
Creditors: amounts falling due after more than one year
(3,153)
(5,821)
Called up share capital
100
100
Revaluation reserve
(15,773)
(15,773)
Profit and loss account
23,075
16,824
Shareholders' funds
7,402
1,151
For the year ending 31 July 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 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 of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by
Alison Wolsey-Pont
Director
Company Registration No. 08148210
Arch Stanton Productions Ltd
Notes to the Accounts
for the year ended 31 July 2024
Arch Stanton Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08148210. The registered office is West Witheridge Fourth House, Penn Road, Knotty Green, Beaconsfield, Buckinghamshire, HP9 2TW, 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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
23,232
2,376
25,608
Additions
1,890
1,133
3,023
At 31 July 2024
25,122
3,509
28,631
At 1 August 2023
16,509
1,668
18,177
Charge for the year
5,302
566
5,868
At 31 July 2024
21,811
2,234
24,045
At 31 July 2024
3,311
1,275
4,586
At 31 July 2023
6,723
708
7,431
Arch Stanton Productions Ltd
Notes to the Accounts
for the year ended 31 July 2024
5
Investments
Other investments
Valuation at 1 August 2023
7,417
Valuation at 31 July 2024
7,617
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,659
2,750
Taxes and social security
17,786
14,288
Loans from directors
(6,269)
(2,238)
8
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loan repayable on demand
2,238
4,343
312
6,269
The overdrawn loan account was repaid within 9 months of the year end.
10
Transactions with related parties
Included in sales is an amount of £17,833 charged for consultancy to Shack Ltd, a company that director Simon Pont is also a director and shareholder. At the end of the year £2,094 was owed to Arch Stanton Productions Ltd. The loan is interest free and repayable on demand.
11
Average number of employees
During the year the average number of employees was 0 (2023: 0).