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REGISTERED NUMBER: 08502948 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

NINE LIVES PRODUCTIONS LIMITED

NINE LIVES PRODUCTIONS LIMITED (REGISTERED NUMBER: 08502948)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NINE LIVES PRODUCTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTOR: O S Sykes





REGISTERED OFFICE: Unit 4a
Rutland Way
Sheffield
South Yorkshire
S3 8DG





REGISTERED NUMBER: 08502948 (England and Wales)





ACCOUNTANTS: Morton Bradley Limited
Unit 4a
Rutland Way
Sheffield
South Yorkshire
S3 8DG

NINE LIVES PRODUCTIONS LIMITED (REGISTERED NUMBER: 08502948)

BALANCE SHEET
31ST DECEMBER 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 112,327 127,026

CURRENT ASSETS
Debtors 5 2,541,851 1,430,538
Cash at bank 1,304,123 485,753
3,845,974 1,916,291
CREDITORS
Amounts falling due within one year 6 192,788 107,950
NET CURRENT ASSETS 3,653,186 1,808,341
TOTAL ASSETS LESS CURRENT LIABILITIES 3,765,513 1,935,367

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 3,765,509 1,935,363
SHAREHOLDERS' FUNDS 3,765,513 1,935,367

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NINE LIVES PRODUCTIONS LIMITED (REGISTERED NUMBER: 08502948)

BALANCE SHEET - continued
31ST DECEMBER 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th May 2025 and were signed by:





O S Sykes - Director


NINE LIVES PRODUCTIONS LIMITED (REGISTERED NUMBER: 08502948)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024

1. STATUTORY INFORMATION

Nine Lives Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - 20% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

NINE LIVES PRODUCTIONS LIMITED (REGISTERED NUMBER: 08502948)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st January 2024 8,972 160,451 12,382 181,805
Additions - - 2,581 2,581
At 31st December 2024 8,972 160,451 14,963 184,386
DEPRECIATION
At 1st January 2024 7,341 40,232 7,206 54,779
Charge for year 217 16,029 1,034 17,280
At 31st December 2024 7,558 56,261 8,240 72,059
NET BOOK VALUE
At 31st December 2024 1,414 104,190 6,723 112,327
At 31st December 2023 1,631 120,219 5,176 127,026

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Other debtors 2,541,851 1,430,538

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Hire purchase contracts 12,557 19,277
Trade creditors 615 4,310
Taxation and social security 52,032 45,816
Other creditors 127,584 38,547
192,788 107,950