Caseware UK (AP4) 2023.0.135 2023.0.135 2024-09-302024-09-302025-05-06falsetrue0The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-10-01Television programme production activitiesfalse1 10957662 2023-10-01 2024-09-30 10957662 2022-10-01 2023-09-30 10957662 2024-09-30 10957662 2023-09-30 10957662 c:Director1 2023-10-01 2024-09-30 10957662 d:CurrentFinancialInstruments 2024-09-30 10957662 d:CurrentFinancialInstruments 2023-09-30 10957662 c:Micro-entities 2023-10-01 2024-09-30 10957662 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10957662 c:FullAccounts 2023-10-01 2024-09-30 10957662 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10957662 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 10957662










THE PRODUCTION SERVICES COMPANY LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
THE PRODUCTION SERVICES COMPANY LTD
REGISTERED NUMBER: 10957662

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
6,363
9,323

Current assets
68,863
120,136

Creditors: amounts falling due within one year
(3,276)
(17,381)

Net current assets
 
 
65,587
 
 
102,755

Total assets less current liabilities
71,950
112,078


Net assets
71,950
112,078



Capital and reserves
71,950
112,078


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THE PRODUCTION SERVICES COMPANY LTD
REGISTERED NUMBER: 10957662
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

Notes


General information

The Production Services Company Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number is 10957662 and registered office address is 30 Heol Rhosyn, Morriston, Swansea, SA6 6EJ.
The presentation currency of the financial statements is the pound sterling (£) and has been rounded to the nearest pound.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 0).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




John Huw Jones
Director

Date: 6 May 2025

 
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