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Company Registration No. 15950550 (England and Wales)
Delaney Productions Limited Unaudited accounts for the period from 11 September 2024 to 31 March 2025
Delaney Productions Limited Unaudited accounts Contents
Page
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Delaney Productions Limited Company Information for the period from 11 September 2024 to 31 March 2025
Director
L Delaney
Company Number
15950550 (England and Wales)
Registered Office
Flat B, 199 George Lane London SE13 6RY United Kingdom
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Delaney Productions Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
1,399 
Current assets
Debtors
3,781 
Cash at bank and in hand
10,871 
14,652 
Creditors: amounts falling due within one year
(6,251)
Net current assets
8,401 
Net assets
9,800 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,700 
Shareholders' funds
9,800 
For the period ending 31 March 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 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 4 June 2025 and were signed on its behalf by
L Delaney Director Company Registration No. 15950550
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Delaney Productions Limited Notes to the Accounts for the period from 11 September 2024 to 31 March 2025
1
Statutory information
Delaney Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 15950550. The registered office is Flat B, 199 George Lane, London, SE13 6RY, United Kingdom.
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 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.
Revenue
Revenue, described as turnover is the value of services, after discounts, provided to customers during the year
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:
Computer equipment
25% per annum straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 11 September 2024
- 
Additions
1,599 
At 31 March 2025
1,599 
Depreciation
Charge for the period
200 
At 31 March 2025
200 
Net book value
At 31 March 2025
1,399 
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Delaney Productions Limited Notes to the Accounts for the period from 11 September 2024 to 31 March 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
360 
Other debtors
3,421 
3,781 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
6,250 
Loans from directors
1 
6,251 
7
Average number of employees
During the period the average number of employees was 0.
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