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Registered number: 14582634
Ancient Future Productions Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
THB LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14582634
31 January 2025 31 January 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4,052 1
Cash at bank and in hand 34 -
4,086 1
Creditors: Amounts Falling Due Within One Year 5 (25,327 ) (20,480 )
NET CURRENT ASSETS (LIABILITIES) (21,241 ) (20,479 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,241 ) (20,479 )
NET LIABILITIES (21,241 ) (20,479 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (21,242 ) (20,480 )
SHAREHOLDERS' FUNDS (21,241) (20,479)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Sara Aghdami
Director
21/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ancient Future Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14582634 . The registered office is Flat 36, Octavia House, 213 Townmead Road, London, SW6 2FH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis.  The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
The company has net liabilities as at the year end, which was expected from the project undertaken; however, the directors have reviewed the cash flow forecasts and trading projections and are satisfied that the company has sufficient resources to continue to meet its obligations as they fall due.
The company is currently has the continued financial support of the director, who has confirmed that they will continue to support the business going forward. Accordingly, the directors consider it appropriate to prepare the financial statements on a going concern basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
31 January 2025 31 January 2024
£ £
Due within one year
Other debtors 4,052 1
5. Creditors: Amounts Falling Due Within One Year
31 January 2025 31 January 2024
£ £
Other creditors 25,327 20,480
6. Share Capital
31 January 2025 31 January 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2