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Company Registration No. 14388972 (England and Wales)
Hawkmoth Productions Ltd Unaudited accounts for the year ended 30 September 2024
Hawkmoth Productions Ltd Unaudited accounts Contents
Page
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Hawkmoth Productions Ltd Company Information for the year ended 30 September 2024
Director
Nathan Small
Company Number
14388972 (England and Wales)
Registered Office
26 Daisy Road Bristol BS56JS
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Hawkmoth Productions Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,750 
2,333 
Current assets
Debtors
15,768 
- 
Cash at bank and in hand
1,903 
17,581 
17,671 
17,581 
Creditors: amounts falling due within one year
(22,655)
(19,085)
Net current liabilities
(4,984)
(1,504)
Net (liabilities)/assets
(3,234)
829 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,235)
828 
Shareholders' funds
(3,234)
829 
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 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 10 June 2025 and were signed on its behalf by
Nathan Small Director Company Registration No. 14388972
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Hawkmoth Productions Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Hawkmoth Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14388972. The registered office is 26 Daisy Road, Bristol, BS56JS.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
3,111 
At 30 September 2024
3,111 
Depreciation
At 1 October 2023
778 
Charge for the year
583 
At 30 September 2024
1,361 
Net book value
At 30 September 2024
1,750 
At 30 September 2023
2,333 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
15,768 
- 
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Hawkmoth Productions Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,219 
2,294 
Taxes and social security
- 
4,807 
Loans from directors
6,436 
10,984 
Accruals
1,000 
1,000 
22,655 
19,085 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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