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ICE BEAM PRODUCTIONS LTD

Registered Number
SC704244
(Scotland)

Unaudited Financial Statements for the Period ended
31 January 2025

ICE BEAM PRODUCTIONS LTD
Company Information
for the period from 1 July 2024 to 31 January 2025

Director

GOODCHILD, Tom

Registered Address

12 St. Michaels Yard
Dundee
DD4 9AP

Registered Number

SC704244 (Scotland)
ICE BEAM PRODUCTIONS LTD
Balance Sheet as at
31 January 2025

Notes

31 Jan 2025

30 Jun 2024

£

£

£

£

Current assets
Debtors310,26613,120
10,26613,120
Creditors amounts falling due within one year4(10,265)(13,119)
Net current assets (liabilities)11
Total assets less current liabilities11
Net assets11
Capital and reserves
Called up share capital11
Shareholders' funds11
The financial statements were approved and authorised for issue by the Director on 1 May 2025, and are signed on its behalf by:
GOODCHILD, Tom
Director
Registered Company No. SC704244
ICE BEAM PRODUCTIONS LTD
Notes to the Financial Statements
for the period ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page. The company is a 100% subsidiary of Ice Beam Limited, registered in Scotland.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20252024
Average number of employees during the year00
3.Debtors: amounts due within one year

2025

2024

££
Other debtors10,26613,120
Total10,26613,120
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2025

2024

££
Amounts owed to related parties10,26513,119
Total10,26513,119
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.