1 April 2024 false No description of principal activity Taxfiler 2024.6 12397343business:PrivateLimitedCompanyLtd2024-04-012025-03-31 123973432024-03-31 123973432024-04-012025-03-31 12397343business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 12397343business:FilletedAccounts2024-04-012025-03-31 123973432025-03-31 123973432024-03-31 12397343core:WithinOneYear2025-03-31 12397343core:WithinOneYear2024-03-31 12397343core:AfterOneYear2025-03-31 12397343core:AfterOneYear2024-03-31 12397343core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12397343core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12397343core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12397343core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12397343core:PreviouslyStatedAmount2025-03-31 12397343core:PreviouslyStatedAmount2024-03-31 12397343business:SmallEntities2024-04-012025-03-31 12397343business:Director12024-04-012025-03-31 12397343countries:EnglandWales2024-04-012025-03-31 12397343business:RegisteredOffice2024-04-012025-03-31 12397343core:FurnitureFittings2024-03-31 12397343core:ComputerEquipment2024-03-31 12397343core:FurnitureFittings2024-04-012025-03-31 12397343core:ComputerEquipment2024-04-012025-03-31 12397343core:FurnitureFittings2025-03-31 12397343core:ComputerEquipment2025-03-31 123973432023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12397343 (England and Wales)
Antipop Productions Limited Unaudited accounts for the year ended 31 March 2025
Antipop Productions Limited Unaudited accounts Contents
Page
- 2 -
Antipop Productions Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,695 
2,923 
Current assets
Debtors
12,353 
3,778 
Cash at bank and in hand
14,412 
16,852 
26,765 
20,630 
Creditors: amounts falling due within one year
(18,227)
(10,341)
Net current assets
8,538 
10,289 
Total assets less current liabilities
11,233 
13,212 
Creditors: amounts falling due after more than one year
(212)
(837)
Net assets
11,021 
12,375 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,921 
12,275 
Shareholders' funds
11,021 
12,375 
For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 July 2025 and were signed on its behalf by
JH Telfer Director Company Registration No. 12397343
- 3 -
Antipop Productions Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Antipop Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 12397343. The registered office is 23 Caroline Close, London, London, SW16 2XU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
353 
6,039 
6,392 
Additions
- 
1,163 
1,163 
At 31 March 2025
353 
7,202 
7,555 
Depreciation
At 1 April 2024
329 
3,140 
3,469 
Charge for the year
23 
1,368 
1,391 
At 31 March 2025
352 
4,508 
4,860 
Net book value
At 31 March 2025
1 
2,694 
2,695 
At 31 March 2024
24 
2,899 
2,923 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,353 
3,579 
Accrued income and prepayments
- 
199 
12,353 
3,778 
- 4 -
Antipop Productions Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
626 
609 
VAT
4,828 
3,756 
Taxes and social security
9,417 
9,163 
Loans from directors
1,356 
(4,905)
Accruals
2,000 
1,718 
18,227 
10,341 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
212 
837 
8
Transactions with related parties
At the year end the company owed Mr. J. Telfer £1,357 (2024 – owed £4,905 to) in respect of an interest free loan which is repayable on demand
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -