1 May 2024 false No description of principal activity Taxfiler 2024.6 14773782business:PrivateLimitedCompanyLtd2024-05-012025-04-30 147737822024-04-30 147737822024-05-012025-04-30 14773782business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 14773782business:FilletedAccounts2024-05-012025-04-30 147737822025-04-30 14773782business:Director12024-05-012025-04-30 14773782business:Director22024-05-012025-04-30 14773782business:RegisteredOffice2024-05-012025-04-30 147737822024-04-30 14773782core:WithinOneYear2025-04-30 14773782core:WithinOneYear2024-04-30 14773782core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 14773782core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14773782core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 14773782core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14773782core:PreviouslyStatedAmount2025-04-30 14773782core:PreviouslyStatedAmount2024-04-30 14773782business:SmallEntities2024-05-012025-04-30 14773782countries:EnglandWales2024-05-012025-04-30 147737822023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14773782 (England and Wales)
Hs Productions Ltd Unaudited accounts for the year ended 30 April 2025
Hs Productions Ltd Unaudited accounts Contents
Page
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Hs Productions Ltd Company Information for the year ended 30 April 2025
Directors
SMITH, Helen Helen Smith
Company Number
14773782 (England and Wales)
Registered Office
63 Fairlawn Park London London SE26 5SB England
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Hs Productions Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
2,274 
8,061 
Cash at bank and in hand
21,733 
23,847 
24,007 
31,908 
Creditors: amounts falling due within one year
(19,163)
(29,207)
Net current assets
4,844 
2,701 
Net assets
4,844 
2,701 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,843 
2,700 
Shareholders' funds
4,844 
2,701 
For the year ending 30 April 2025 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 31 May 2025 and were signed on its behalf by
SMITH, Helen Director Company Registration No. 14773782
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Hs Productions Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Hs Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14773782. The registered office is 63 Fairlawn Park, London, London, SE26 5SB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,274 
8,061 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,599 
4,060 
Taxes and social security
9,542 
12,875 
Other creditors
3,727 
- 
Loans from directors
1,800 
11,539 
Accruals
495 
733 
19,163 
29,207 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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