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Registered Number: 15892702
England and Wales

 

 

 

HAPPY HEDGEHOG PRODUCTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 12 August 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3 365 
365 
Current assets    
Cash at bank and in hand 24,956 
Creditors: amount falling due within one year (24,785)
Net current assets 171 
 
Total assets less current liabilities 536 
Net assets 536 
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account 436 
Shareholders' funds 536 
 


For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 May 2025 and were signed by:


-------------------------------
Laura Anne Irvine
Director
1
General Information
Happy Hedgehog Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15892702, registration address 46 Dorset Avenue, Manchester, M14 7WR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20 Straight Line
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 12 August 2024  
Additions 486    486 
Disposals  
At 31 March 2025 486    486 
Depreciation
At 12 August 2024  
Charge for period 121    121 
On disposals  
At 31 March 2025 121    121 
Net book values
Closing balance as at 31 March 2025 365    365 
Opening balance as at 12 August 2024  


4.

Share Capital

Allotted, called up and fully paid
2025
£
100 Class A shares of £1.00 each 100 
100 

2