Company Registration No. NI641133 (Northern Ireland)
Merlin Productions Ltd
Unaudited accounts
for the year ended 30 September 2024
Merlin Productions Ltd
Unaudited accounts
Contents
Merlin Productions Ltd
Company Information
for the year ended 30 September 2024
Company Number
NI641133 (Northern Ireland)
Accountants
Gollogly & Company
79 SOUTH PARADE
BELFAST
ANTRIM
BT7 2GN
Merlin Productions Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
342,691
175,045
Creditors: amounts falling due within one year
(171,989)
(107,301)
Net current assets
193,233
112,893
Net assets
193,233
112,893
Called up share capital
100
100
Profit and loss account
193,133
112,793
Shareholders' funds
193,233
112,893
For the year ending 30 September 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 her 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 10 April 2025 and were signed on its behalf by
Lisa Woods
Director
Company Registration No. NI641133
Merlin Productions Ltd
Notes to the Accounts
for the year ended 30 September 2024
Merlin Productions Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI641133.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
22,350
40,527
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
15,551
22,260
Trade creditors
97,057
59,699
Taxes and social security
41,269
7,867
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).