WINDING SNAKE PRODUCTIONS

Company limited by guarantee

Company Registration Number:
07762314 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

WINDING SNAKE PRODUCTIONS

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

WINDING SNAKE PRODUCTIONS

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal activities of the company

Principal activity of the company during the financial year was conducting Youth and Community Media Education Projects

Additional information

Statement of directors' responsibilities The directors are responsible for preparing the financial statements in accordance with applicable law and regulations. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgments and estimates that are reasonable and prudent; - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.



Directors

The directors shown below have held office during the whole of the period from
1 October 2023 to 30 September 2024

Amy Morris
Michael Jones
Emma Geliot
Rhys Webber
Ally O'Meally-Watson


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
22 June 2025

And signed on behalf of the board by:
Name: Amy Morris
Status: Director

WINDING SNAKE PRODUCTIONS

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 36,086 34,642
Cost of sales: ( 33,122 ) ( 24,297 )
Gross profit(or loss): 2,964 10,345
Administrative expenses: ( 8,977 ) ( 10,151 )
Operating profit(or loss): (6,013) 194
Profit(or loss) before tax: (6,013) 194
Profit(or loss) for the financial year: (6,013) 194

WINDING SNAKE PRODUCTIONS

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 710 1,417
Total fixed assets: 710 1,417
Current assets
Debtors: 4 8,685 283
Cash at bank and in hand: 24,098 24,872
Total current assets: 32,783 25,155
Creditors: amounts falling due within one year: 5 ( 15,940 ) ( 3,006 )
Net current assets (liabilities): 16,843 22,149
Total assets less current liabilities: 17,553 23,566
Total net assets (liabilities): 17,553 23,566
Members' funds
Profit and loss account: 17,553 23,566
Total members' funds: 17,553 23,566

The notes form part of these financial statements

WINDING SNAKE PRODUCTIONS

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 June 2025
and signed on behalf of the board by:

Name: Amy Morris
Status: Director

The notes form part of these financial statements

WINDING SNAKE PRODUCTIONS

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant and Machinery 33.3% Straight Line Computer Equipment 33.3% Straight Line

WINDING SNAKE PRODUCTIONS

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

WINDING SNAKE PRODUCTIONS

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 1,721 8,107 9,828
Additions
Disposals
Revaluations
Transfers
At 30 September 2024 1,721 8,107 9,828
Depreciation
At 1 October 2023 1,349 7,062 8,411
Charge for year 186 521 707
On disposals
Other adjustments
At 30 September 2024 1,535 7,583 9,118
Net book value
At 30 September 2024 186 524 710
At 30 September 2023 372 1,045 1,417

WINDING SNAKE PRODUCTIONS

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors

2024 2023
£ £
Trade debtors 8,250
Other debtors 435 283
Total 8,685 283

WINDING SNAKE PRODUCTIONS

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 616 3,005
Other creditors 15,324 1
Total 15,940 3,006