Registered number
09751234
Golden Path Productions Limited
Unaudited Filleted Accounts
31 August 2024
Golden Path Productions Limited
Registered number: 09751234
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 47,943 1,640
Current assets 172,988 160,780
Prepayments and accrued income 117,702 1,503,745
290,690 1,664,525
Creditors: amounts falling due within one year (231,553) (1,488,796)
Net current assets 59,137 175,729
Total assets less current liabilities 107,080 177,369
Creditors: amounts falling due after more than one year (39,800) -
Accruals and deferred income (7,500) (152,100)
Net assets 59,780 25,269
Capital and reserves 59,780 25,269
Number Number
Average number of employees 1 1
During the year the director repaid some of the loan outstanding. The amount outstanding at the year end is £31,597 (2023 £36,957).This loan is repayable on demand and interest has been charged at a rate 2.25%.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit T13, Tideway Yard, 125 Mortlake High Street, London, United Kingdom, SW14 8SN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M. Stylianides
Director
Approved by the board on 15 May 2025
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