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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
Page
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Ninja Kitten Productions Ltd Company Information for the year ended 30 November 2024
Director
E Chaitow
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
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Ninja Kitten Productions Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,413 
10,507 
Current assets
Debtors
3,585 
58,164 
Cash at bank and in hand
101,707 
114,240 
105,292 
172,404 
Creditors: amounts falling due within one year
(7,761)
(18,392)
Net current assets
97,531 
154,012 
Net assets
104,944 
164,519 
Capital and reserves
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
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Ninja Kitten Productions Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
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.
Turnover
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:
Computer equipment
25
4
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 
Additions
- 
- 
784 
784 
At 30 November 2024
2,845 
18,827 
784 
22,456 
Depreciation
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 
Net book value
At 30 November 2024
- 
6,629 
784 
7,413 
At 30 November 2023
565 
9,942 
- 
10,507 
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Ninja Kitten Productions Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,585 
11,564 
Amounts falling due after more than one year
Other debtors
- 
46,600 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,030 
10,247 
Trade creditors
686 
650 
Taxes and social security
750 
6,989 
Other creditors
1,295 
506 
7,761 
18,392 
7
Share capital
2024 
2023 
£ 
£ 
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).
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