Registered number
15699888
Knapp Productions Ltd
Filleted Accounts
31 March 2025
Knapp Productions Ltd
Company Information
Director
S P Knapp
Accountants
Anderson Griffin
Rotunda Buildings
Montpellier Exchange
Cheltenham
Glos
Registered office
1 Badger Sett
Bristol
Somerset
Registered number
15699888
Knapp Productions Ltd
Registered number: 15699888
Balance Sheet
as at 31 March 2025
Notes 2025
£
Fixed assets
Intangible assets 3 2,400
Current assets
Debtors 4 90,520
Cash at bank and in hand 250
90,770
Creditors: amounts falling due within one year 5 (43,976)
Net current assets 46,794
Net assets 49,194
Capital and reserves
Called up share capital 1
Profit and loss account 49,193
Shareholder's funds 49,194
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S P Knapp
Director
Approved by the board on 30 June 2025
Knapp Productions Ltd
Notes to the Accounts
for the period from 1 May 2024 to 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
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. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2025
Number
Average number of persons employed by the company 1
3 Intangible fixed assets £
Goodwill:
Cost
Additions 3,000
At 31 March 2025 3,000
Amortisation
Provided during the period 600
At 31 March 2025 600
Net book value
At 31 March 2025 2,400
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Debtors 2025
£
Intercompany loan 90,520
5 Creditors: amounts falling due within one year 2025
£
Taxation and social security costs 43,020
Other creditors 956
43,976
6 Controlling party
The company is controlled by the director.
7 Other information
Knapp Productions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
1 Badger Sett
Bristol
Somerset
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