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Company Registration No. 09836608 (England and Wales)
Proportion productions Ltd. Unaudited accounts for the year ended 31 October 2024
Proportion productions Ltd. Unaudited accounts Contents
Page
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Proportion productions Ltd. Company Information for the year ended 31 October 2024
Director
Miss Rebecca Fletcher
Company Number
09836608 (England and Wales)
Registered Office
10 Waterview Lane Middlewood Locks Salford Manchester M5 4YN England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Proportion productions Ltd. Accountants' report
Accountants' report to the director of Proportion productions Ltd. on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Proportion productions Ltd. for the year ended 31 October 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Proportion productions Ltd., as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Proportion productions Ltd. and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Proportion productions Ltd. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Proportion productions Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Proportion productions Ltd.. You consider that Proportion productions Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Proportion productions Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 2 August 2025
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Proportion productions Ltd. Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,160 
5,562 
Current assets
Debtors
2,533 
22,867 
Cash at bank and in hand
89,444 
67,837 
91,977 
90,704 
Creditors: amounts falling due within one year
(337,115)
(329,962)
Net current liabilities
(245,138)
(239,258)
Net liabilities
(240,978)
(233,696)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(240,979)
(233,697)
Shareholders' funds
(240,978)
(233,696)
For the year ending 31 October 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 her 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 2 August 2025 and were signed on its behalf by
Miss Rebecca Fletcher Director Company Registration No. 09836608
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Proportion productions Ltd. Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Proportion productions Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09836608. The registered office is 10 Waterview Lane, Middlewood Locks, Salford, Manchester, M5 4YN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
7,306 
7,009 
14,315 
At 31 October 2024
7,306 
7,009 
14,315 
Depreciation
At 1 November 2023
7,306 
1,447 
8,753 
Charge for the year
- 
1,402 
1,402 
At 31 October 2024
7,306 
2,849 
10,155 
Net book value
At 31 October 2024
- 
4,160 
4,160 
At 31 October 2023
- 
5,562 
5,562 
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Proportion productions Ltd. Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
6,646 
Other debtors
2,533 
16,221 
2,533 
22,867 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,701 
- 
Other creditors
189,325 
189,325 
Loans from directors
143,653 
139,324 
Accruals
1,436 
1,313 
337,115 
329,962 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Miss Rebecca Fletcher
Director loan account
(139,324)
(4,329)
- 
(143,653)
(139,324)
(4,329)
- 
(143,653)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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