Level Headed Productions Limited Filleted Accounts Cover
Level Headed Productions Limited
Company No. 05499101
Unaudited Accounts
31 July 2024
Level Headed Productions Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 July 2024.
Principal activities
The principal activity of the company during the year under review was Freelance Cameraman & Film Production.
Director
The Director who served during the year was as follows:
A.I.H. Naqvi
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A.I.H. Naqvi
Director
04 March 2025
Level Headed Productions Limited Balance Sheet Registrar
at
31 July 2024
Company No.
05499101
2024
2023
£
£
Fixed assets
11,58434,872
Current assets
8,584991
Creditors: Amounts falling due within one year
(20,142)
(26,511)
Net current liabilities
(11,558)
(25,520)
Total assets less current liabilities
269,352
Creditors: Amounts falling due after more than one year
(4,969)
(7,730)
Accruals and deferred income
(2,074)
(1,618)
(7,017)
4
Capital and reserves
(7,017)
4
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
Advanced in the period
5,913
At 31 July 2024
5,913
4
General information
Level Headed Productions Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05499101
Its registered office is:
1 Second Avenue
Bluebridge
Halstead
Essex
CO9 2SU
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 March 2025 and signed on its behalf by:
A.I.H. Naqvi - Director
Level Headed Productions Limited0549910131 July 202401 August 2023false04 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Freelance Cameraman & Film Production. 054991012023-08-012024-07-31054991012024-07-31054991012023-07-3105499101core:WithinOneYear2024-07-3105499101core:WithinOneYear2023-07-3105499101core:AfterOneYear2024-07-3105499101core:AfterOneYear2023-07-31054991012022-08-012023-07-3105499101countries:UnitedKingdom2023-08-012024-07-3105499101bus:RegisteredOffice2023-08-012024-07-31054991012023-08-0105499101bus:Micro-entities2023-08-012024-07-3105499101bus:FullAccounts2023-08-012024-07-3105499101bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3105499101bus:Director12023-08-012024-07-3105499101bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure