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Company Registration No. 11618756 (England and Wales)
Ac3 Productions Ltd Unaudited accounts for the year ended 31 October 2024
Ac3 Productions Ltd Unaudited accounts Contents
Page
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Ac3 Productions Ltd Company Information for the year ended 31 October 2024
Director
Stanley Norcott
Company Number
11618756 (England and Wales)
Registered Office
Top Floor, Corner House Market Place Braintree CM7 3HQ United Kingdom
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Ac3 Productions Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
7,504 
1,670 
Cash at bank and in hand
223 
757 
7,727 
2,427 
Creditors: amounts falling due within one year
(5,412)
41 
Net current assets
2,315 
2,468 
Net assets
2,315 
2,468 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
2,305 
2,458 
Shareholders' funds
2,315 
2,468 
For the year ending 31 October 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
Stanley Norcott Director Company Registration No. 11618756
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Ac3 Productions Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Ac3 Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11618756. The registered office is Top Floor, Corner House, Market Place, Braintree, CM7 3HQ, 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 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
- 
1,670 
Other debtors
7,504 
- 
7,504 
1,670 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
644 
Taxes and social security
19,312 
17,504 
Other creditors
7,504 
7,504 
Loans from directors
(21,404)
(26,323)
Accruals
- 
630 
5,412 
(41)
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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