ASC MEDIA PRODUCTION LTD

Registered number: SC669137

	2025	2024
	£	£
Fixed assets	8,054	31,602

Current assets	11,960	23,543
Prepayments and accrued income	206	367
Creditors: Amounts Falling Due Within One Year	(1,215 )	(1,321 )

NET CURRENT ASSETS	10,951	22,589

TOTAL ASSETS LESS CURRENT LIABILITIES	19,005	54,191

NET ASSETS	19,005	54,191

CAPITAL AND RESERVES	19,005	54,191

Notes

1. General Information

ASC MEDIA PRODUCTION LTD is a private company, limited by shares, incorporated in Scotland, registered number SC669137 . The registered office is 6 Southbar Steading, Old Greenock Road, Inchinnan, Renfrew, PA4 9ND.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Alasdair Smith	55	119	(440 )	-	(266 )

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Alasdair Smith

Director

20 June 2025