0 0 Dinu Pass Productions Limited 09846862 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is television program production activities. However, the company has not traded during this year, nor the prior year. Digita Accounts Production Advanced 6.30.9574.0 true true 09846862 2024-01-01 2024-12-31 09846862 2024-12-31 09846862 bus:Director1 1 2024-12-31 09846862 bus:OrdinaryShareClass1 bus:OtherShareType 2024-12-31 09846862 core:RetainedEarningsAccumulatedLosses 2024-12-31 09846862 core:ShareCapital 2024-12-31 09846862 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09846862 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 09846862 bus:SmallEntities 2024-01-01 2024-12-31 09846862 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09846862 bus:FilletedAccounts 2024-01-01 2024-12-31 09846862 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09846862 bus:RegisteredOffice 2024-01-01 2024-12-31 09846862 bus:Director1 2024-01-01 2024-12-31 09846862 bus:Director1 1 2024-01-01 2024-12-31 09846862 bus:OrdinaryShareClass1 bus:OtherShareType 2024-01-01 2024-12-31 09846862 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09846862 bus:Agent1 2024-01-01 2024-12-31 09846862 countries:England 2024-01-01 2024-12-31 09846862 bus:Director1 1 2023-12-31 09846862 2023-01-01 2023-12-31 09846862 2023-12-31 09846862 bus:OrdinaryShareClass1 bus:OtherShareType 2023-12-31 09846862 core:RetainedEarningsAccumulatedLosses 2023-12-31 09846862 core:ShareCapital 2023-12-31 09846862 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09846862 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 xbrli:pure iso4217:GBP xbrli:shares

Registration number: 09846862

Dinu Pass Productions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Dinu Pass Productions Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Dinu Pass Productions Limited

Company Information

Director

Mr S I Buck

Registered office

7 Trinity Way
Bognor Regis
West Sussex
PO21 5RQ

Accountants

Numeric Accounting
Chartered Certified AccountantsSuite 1 The Portway Centre
Old Sarum Park
Old Sarum
Salisbury
Wiltshire
SP4 6EB

 

Dinu Pass Productions Limited

(Registration number: 09846862)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

4

(240)

(240)

Creditors: Amounts falling due after more than one year

4

(5,086)

(4,846)

Net liabilities

 

(5,326)

(5,086)

Capital and reserves

 

Called up share capital

5

200

200

Retained earnings

(5,526)

(5,286)

Shareholders' deficit

 

(5,326)

(5,086)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 April 2025
 

.........................................
Mr S I Buck
Director

 

Dinu Pass Productions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Trinity Way
Bognor Regis
West Sussex
PO21 5RQ

These financial statements were authorised for issue by the director on 11 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The company has negative equity of -£5,526 (2023: -£5,286). The director believes that the company will be able to meet its financial obligations as they fall due and have guaranteed that they will continue to support the business for a period of 12 months from the date the accounts are authorised for issue. Therefore they see no reason to disapply the going concern basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

Dinu Pass Productions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024 (continued)

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

240

240

Creditors: amounts falling due after more than one year

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

5,086

4,846

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

200

200

200

200

       

6

Related party transactions

Transactions with the director

2024

At 1 January 2024
£

Other payments made to company by director
£

At 31 December 2024
£

Mr S I Buck

The loan is interest free with no fixed date of repayment.

(4,846)

(240)

(5,086)