Schnoobert Productions Ltd Filleted Accounts Cover
Schnoobert Productions Ltd
Company No. 14059189
Unaudited Accounts
31 March 2025
Schnoobert Productions Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
14059189
2025
2024
£
£
Current assets
65,259125,093
Creditors: Amounts falling due within one year
(8,183)
(44,723)
Net current assets
57,07680,370
Total assets less current liabilities
57,07680,370
Accruals and deferred income
(558)
-
56,51880,370
Capital and reserves
56,518
80,370
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Schnoobert Productions Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14059189
Its registered office is:
Its trading address is:
5a Station Terrace
43 Alwinton Terrace
East Boldon
Gosforth
Tyne & Wear
Newcastle upon Tyne
NE36 0LJ
NE3 1UD
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 June 2025 and signed on its behalf by:
J. Cook - Director
Schnoobert Productions Ltd1405918931 March 202501 April 2024false13 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was production. 140591892024-04-012025-03-31140591892025-03-31140591892024-03-3114059189core:WithinOneYear2025-03-3114059189core:WithinOneYear2024-03-31140591892023-05-012024-03-3114059189countries:UnitedKingdom2024-04-012025-03-3114059189bus:RegisteredOffice2024-04-012025-03-31140591892024-04-0114059189bus:Micro-entities2024-04-012025-03-3114059189bus:FullAccounts2024-04-012025-03-3114059189bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3114059189bus:Director12024-04-012025-03-3114059189bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure