23 June 2024 false No description of principal activity Taxfiler 2024.6 15796635business:PrivateLimitedCompanyLtd2024-06-232025-04-30 157966352024-06-22 157966352024-06-232025-04-30 15796635business:AuditExempt-NoAccountantsReport2024-06-232025-04-30 15796635business:FilletedAccounts2024-06-232025-04-30 157966352025-04-30 15796635business:Director12024-06-232025-04-30 15796635business:RegisteredOffice2024-06-232025-04-30 15796635core:WithinOneYear2025-04-30 15796635core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15796635core:PreviouslyStatedAmount2025-04-30 15796635business:SmallEntities2024-06-232025-04-30 15796635countries:EnglandWales2024-06-232025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15796635 (England and Wales)
A Very Naughty Christmas Uk Ltd Unaudited accounts for the period from 23 June 2024 to 30 April 2025
A Very Naughty Christmas Uk Ltd Unaudited accounts Contents
Page
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A Very Naughty Christmas Uk Ltd Company Information for the period from 23 June 2024 to 30 April 2025
Director
Alexander Woodward
Company Number
15796635 (England and Wales)
Registered Office
42 Tavistock Street London WC2E 7PB England
Accountants
RJG Productions Limited 94 Mercers Road London N19 4PU
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A Very Naughty Christmas Uk Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Debtors
66,375 
Cash at bank and in hand
77,152 
143,527 
Creditors: amounts falling due within one year
(235,744)
Net current liabilities
(92,217)
Net liabilities
(92,217)
Capital and reserves
Profit and loss account
(92,217)
Shareholders' funds
(92,217)
For the period ending 30 April 2025 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 his 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 2 June 2025 and were signed on its behalf by
Alexander Woodward Director Company Registration No. 15796635
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A Very Naughty Christmas Uk Ltd Notes to the Accounts for the period from 23 June 2024 to 30 April 2025
1
Statutory information
A Very Naughty Christmas Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15796635. The registered office is 42 Tavistock Street, London, WC2E 7PB, England.
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 been consistently applied within the same accounts.
Basis of preparation
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The following principal accounting policies have been applied.
Presentation currency
The accounts are presented in £ sterling.
Debtors
Short term debtors are measured at transaction price, less any impairment.
Creditors
Short-term creditors are measured at the transaction price.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
66,375 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
16,583 
Trade creditors
4,492 
Taxes and social security
519 
Other creditors
212,150 
Accruals
2,000 
235,744 
6
Average number of employees
During the period the average number of employees was 1.
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