Strawdog Productions Ltd 08293327 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is motion picture, video and television programme post-production activities Digita Accounts Production Advanced 6.30.9574.0 true 08293327 2023-10-01 2024-09-30 08293327 2024-09-30 08293327 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 08293327 bus:Micro-entities 2023-10-01 2024-09-30 08293327 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08293327 bus:FilletedAccounts 2023-10-01 2024-09-30 08293327 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08293327 bus:RegisteredOffice 2023-10-01 2024-09-30 08293327 bus:Director1 2023-10-01 2024-09-30 08293327 bus:Director2 2023-10-01 2024-09-30 08293327 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08293327 countries:England 2023-10-01 2024-09-30 08293327 2022-10-01 2023-09-30 08293327 2023-09-30 08293327 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 08293327

Strawdog Productions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Strawdog Productions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Strawdog Productions Ltd

Company Information

Directors

Mr Derek Pettigrew

Mr Paul Richard Smith

Registered office

99 Friar Gate
Derby
DE1 1EZ

Accountants

Evolve Accountants and Business Advisors Limited
Unit 10 Phoenix Park
Stephenson Industrial Estate
Telford Way
Coalville
Leicestershire
LE67 3HB

 

Strawdog Productions Ltd

(Registration number: 08293327)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

31,943

28,343

Creditors: Amounts falling due within one year

(224,410)

(220,810)

 

(192,467)

(192,467)

Capital and reserves

(192,467)

(192,467)

1

General information

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

The address of its registered office is:
99 Friar Gate
Derby
DE1 1EZ
England

These financial statements were authorised for issue by the Board on 25 June 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 directors) during the year, was 2 (2023 - 2).

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.

Directors' 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 directors acknowledge their 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 June 2025 and signed on its behalf by:
 

 

Strawdog Productions Ltd

(Registration number: 08293327)
Balance Sheet as at 30 September 2024

.........................................
Mr Derek Pettigrew
Director