Company Registration No. 8761457 (England and Wales)
Ninja Kitten Productions Ltd
Unaudited accounts
for the year ended 30 November 2024
Ninja Kitten Productions Ltd
Unaudited accounts
Contents
Ninja Kitten Productions Ltd
Company Information
for the year ended 30 November 2024
Company Number
8761457 (England and Wales)
Registered Office
127a Kew Road
Richmond
TW9 2PN
Accountants
Solution Master Accounts Ltd
16 Wakehurst Road
Eastbourne
BN22 7FL
Ninja Kitten Productions Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
7,413
10,507
Cash at bank and in hand
101,707
114,240
Creditors: amounts falling due within one year
(7,761)
(18,392)
Net current assets
97,531
154,012
Net assets
104,944
164,519
Called up share capital
200
200
Profit and loss account
104,744
164,319
Shareholders' funds
104,944
164,519
For the year ending 30 November 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 14 August 2025 and were signed on its behalf by
E Chaitow
Director
Company Registration No. 8761457
Ninja Kitten Productions Ltd
Notes to the Accounts
for the year ended 30 November 2024
Ninja Kitten Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 8761457. The registered office is 127a Kew Road, Richmond, TW9 2PN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
2,845
18,827
-
21,672
At 30 November 2024
2,845
18,827
784
22,456
At 1 December 2023
2,280
8,885
-
11,165
Charge for the year
565
3,313
-
3,878
At 30 November 2024
2,845
12,198
-
15,043
At 30 November 2024
-
6,629
784
7,413
At 30 November 2023
565
9,942
-
10,507
Ninja Kitten Productions Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
3,585
11,564
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
750
6,989
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).