Company Registration No. 08922072 (England and Wales)
Spools Out Productions Limited
Unaudited accounts
for the year ended 31 August 2024
Spools Out Productions Limited
Annual report and unaudited accounts
for the year ended 31 August 2024
Spools Out Productions Limited
Company Information
for the year ended 31 August 2024
Company Number
08922072 (England and Wales)
Registered Office
2 OAK ROAD
ORPINGTON
KENT
BR6 6BB
Accountants
Phoenix Debola Accountancy Practice
www.phoenixdebola.com
Royal Docks
London
E16 3TZ
Spools Out Productions Limited
Statement of Financial Position
as at 31 August 2024
Fixed assets
48,198
54,896
Current assets
3,180
6,732
Creditors: amounts falling due within one year
(9,563)
(3,679)
Net current (liabilities)/assets
(6,383)
3,053
Total assets less current liabilities
41,815
57,949
Creditors: amounts falling due after more than one year
(27,325)
(27,183)
Accruals and deferred income
(1,350)
(1,324)
Capital and reserves
13,140
29,442
Spools Out Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 08922072. The registered office is 2 OAK ROAD, ORPINGTON, KENT, BR6 6BB.
2 Director's advances, credit and guarantees
Directors Loan Account:
Bal owed to company at 31 Aug 2023: £504
Bal owed by company at 31 Aug 2024: £1584
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Spools Out Productions Limited
Statement of Financial Position
as at 31 August 2024 (continued)
For the year ending 31 August 2024 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 July 2025
Neil Rosser
Director
Company Registration No. 08922072