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MANGO STUDIO PRODUCTIONS LTD

Registered Number
06999563
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

MANGO STUDIO PRODUCTIONS LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

BAXTER, James

Registered Address

Kingsland Church Studio
Priory Green
Newcastle Upon Tyne
NE6 2DW

Registered Number

06999563 (England and Wales)
MANGO STUDIO PRODUCTIONS LTD
Statement of Financial Position
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets355,63522,294
55,63522,294
Current assets
Debtors119,79412,860
Cash at bank and on hand10,332781
130,12613,641
Creditors amounts falling due within one year(103,273)(9,483)
Net current assets (liabilities)26,8534,158
Total assets less current liabilities82,48826,452
Creditors amounts falling due after one year(51,648)(11,003)
Net assets30,84015,449
Capital and reserves
Called up share capital22
Profit and loss account30,83815,447
Shareholders' funds30,84015,449
The financial statements were approved and authorised for issue by the Director on 12 May 2025, and are signed on its behalf by:
BAXTER, James
Director
Registered Company No. 06999563
MANGO STUDIO PRODUCTIONS LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Vehicles20-
Office Equipment-4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 2339,823
Additions45,323
Disposals(13,380)
At 30 November 2471,766
Depreciation and impairment
At 01 December 2317,529
Charge for year7,565
On disposals(8,963)
At 30 November 2416,131
Net book value
At 30 November 2455,635
At 30 November 2322,294