GRITTY PRODUCTIONS LIMITED

Company Registration Number:
08675130 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

GRITTY PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GRITTY PRODUCTIONS LIMITED

Company Information

for the Period Ended 30 September 2024




Director: CHRISTOPHER RUSHTON
TRACY HARRIS
SHELLEY WILLIAMS
Registered office: 28
Longmeadow Drive
Dinas Powys
South Glamorgan
CF64 4TB
Company Registration Number: 08675130 (England and Wales)

GRITTY PRODUCTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 34,573 50,488
Cost of sales ( 3,397 ) ( 1,292 )
Gross Profit or (Loss) 31,176 49,196
Administrative Expenses ( 27,383 ) ( 49,549 )
Operating Profit or (Loss) 3,793 ( 353 )
Profit or (Loss) Before Tax 3,793 ( 353 )
Profit or (Loss) for Period 3,793 ( 353 )

The notes form part of these financial statements

GRITTY PRODUCTIONS LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 942
Cash at bank and in hand: 2,550 6,528
Total current assets: 3,492 6,528
Creditors: amounts falling due within one year: 5 ( 738 ) ( 7,566 )
Net current assets (liabilities): 2,754 ( 1,038 )
Total assets less current liabilities: 2,754 ( 1,038 )
Total net assets (liabilities): 2,754 ( 1,038 )

The notes form part of these financial statements

GRITTY PRODUCTIONS LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 30 30
Profit and loss account: 2,724 ( 1,068 )
Shareholders funds: 2,754 ( 1,038 )

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: SHELLEY WILLIAMS
Status: Director

The notes form part of these financial statements

GRITTY PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GRITTY PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

GRITTY PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

GRITTY PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors


2024
£

2023
£
Other debtors 942
Total 942

REFUND FROM HMRC FOR OVERPAYMENT OF PAYE

GRITTY PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 738 7,566
Total 738 7,566

NORMAL PAYE MONTHLY PAYMENT