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NIA PRODUCTIONS LIMITED

Registered Number
13634055
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

NIA PRODUCTIONS LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

Asim Ijaz Chaudhry
Sadia Ijaz Chaudry

Registered Address

101 New Cavendish Street
1st Floor South
London
W1W 6XH

Registered Number

13634055 (England and Wales)
NIA PRODUCTIONS LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors314,3506,150
Cash at bank and on hand8,367100
22,7176,250
Creditors amounts falling due within one year4(24,347)(6,150)
Net current assets (liabilities)(1,630)100
Total assets less current liabilities(1,630)100
Net assets(1,630)100
Capital and reserves
Called up share capital100100
Profit and loss account(1,730)-
Shareholders' funds(1,630)100
The financial statements were approved and authorised for issue by the Board of Directors on 23 July 2025, and are signed on its behalf by:
Asim Ijaz Chaudhry
Director
Registered Company No. 13634055
NIA PRODUCTIONS LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
NIA Productions Limited is a private company limited by shares and incorporated in England and Wales (registered number 13634055). The registered office is 1st Floor South, 101 New Cavendish Street, London, W1W 6XH. The principal activity of the company was that of film and television production which commenced during January 2023.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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).
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Trade and other 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.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other 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.
2.Average number of employees

20242023
Average number of employees during the year22
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables14,3506,150
Total14,3506,150
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security-2,424
Other creditors4,8971,726
Accrued liabilities and deferred income19,4502,000
Total24,3476,150
5.Related party transactions
Other creditors includes £4,897 (2023: £1,726) owed to the directors.