Sara Julie Productions Ltd 13603967 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is film and media production services. Digita Accounts Production Advanced 6.30.9574.0 true 13603967 2023-10-01 2024-09-30 13603967 2024-09-30 13603967 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 13603967 bus:Micro-entities 2023-10-01 2024-09-30 13603967 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13603967 bus:FilletedAccounts 2023-10-01 2024-09-30 13603967 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13603967 bus:RegisteredOffice 2023-10-01 2024-09-30 13603967 bus:Director1 2023-10-01 2024-09-30 13603967 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13603967 countries:UnitedKingdom 2023-10-01 2024-09-30 13603967 2022-10-01 2023-09-30 13603967 2023-09-30 13603967 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 13603967

Sara Julie Productions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Sara Julie Productions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sara Julie Productions Ltd

Company Information

Director

Ms Sara Julie Moralioglu

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Sara Julie Productions Ltd

(Registration number: 13603967)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

-

29

Current assets

8,451

1,833

Creditors: Amounts falling due within one year

(6,742)

(3,068)

Net current assets/(liabilities)

1,709

(1,235)

Total assets less current liabilities

1,709

(1,206)

Accruals and deferred income

(1,440)

(1,440)

 

269

(2,646)

Capital and reserves

269

(2,646)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the director on 11 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Sara Julie Productions Ltd

(Registration number: 13603967)
Balance Sheet as at 30 September 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 March 2025
 

.........................................
Ms Sara Julie Moralioglu
Director