1 October 2023 false No description of principal activity Taxfiler 2024.6 NI641133business:PrivateLimitedCompanyLtd2023-10-012024-09-30 NI6411332023-09-30 NI6411332023-10-012024-09-30 NI641133business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 NI641133business:FilletedAccounts2023-10-012024-09-30 NI6411332024-09-30 NI641133business:Director12023-10-012024-09-30 NI6411332023-09-30 NI641133core:WithinOneYear2024-09-30 NI641133core:WithinOneYear2023-09-30 NI641133core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 NI641133core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 NI641133core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 NI641133core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 NI641133core:PreviouslyStatedAmount2024-09-30 NI641133core:PreviouslyStatedAmount2023-09-30 NI641133business:SmallEntities2023-10-012024-09-30 NI641133countries:NorthernIreland2023-10-012024-09-30 NI6411332022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI641133 (Northern Ireland)
Merlin Productions Ltd Unaudited accounts for the year ended 30 September 2024
Merlin Productions Ltd Unaudited accounts Contents
Page
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Merlin Productions Ltd Company Information for the year ended 30 September 2024
Director
Lisa Woods
Company Number
NI641133 (Northern Ireland)
Accountants
Gollogly & Company 79 SOUTH PARADE BELFAST ANTRIM BT7 2GN
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Merlin Productions Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
22,531 
45,149 
Cash at bank and in hand
342,691 
175,045 
365,222 
220,194 
Creditors: amounts falling due within one year
(171,989)
(107,301)
Net current assets
193,233 
112,893 
Net assets
193,233 
112,893 
Capital and reserves
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
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Merlin Productions Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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
22,350 
40,527 
Other debtors
181 
4,622 
22,531 
45,149 
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 
Accruals
18,112 
17,475 
171,989 
107,301 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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