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Company Registration No. 12810860 (England and Wales)
169 Productions Limited Unaudited accounts for the year ended 31 August 2024
169 Productions Limited Unaudited accounts Contents
Page
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169 Productions Limited Company Information for the year ended 31 August 2024
Director
Tyrell Paul
Company Number
12810860 (England and Wales)
Registered Office
32 Glenister Park Road London SW16 5DR United Kingdom
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169 Productions Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
1,400 
Cash at bank and in hand
14,467 
37,274 
14,467 
38,674 
Creditors: amounts falling due within one year
13,684 
(18,041)
Net current assets
28,151 
20,633 
Net assets
28,151 
20,633 
Capital and reserves
Share premium
100 
100 
Profit and loss account
28,051 
20,533 
Shareholders' funds
28,151 
20,633 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 15 May 2025 and were signed on its behalf by
Tyrell Paul Director Company Registration No. 12810860
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169 Productions Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
169 Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 12810860. The registered office is 32 Glenister Park Road, London, SW16 5DR, United Kingdom.
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
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,400 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(17,252)
(7,334)
Trade creditors
36,068 
- 
Taxes and social security
27,628 
32,629 
Loans from directors
(60,128)
(7,254)
(13,684)
18,041 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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