Caseware UK (AP4) 2024.0.164 2024.0.164 2024-11-302024-11-30No description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-12-012falsefalsetruefalse 13771083 2023-12-01 2024-11-30 13771083 2022-12-01 2023-11-30 13771083 2024-11-30 13771083 2023-11-30 13771083 c:Director2 2023-12-01 2024-11-30 13771083 d:CurrentFinancialInstruments 2024-11-30 13771083 d:CurrentFinancialInstruments 2023-11-30 13771083 d:CurrentFinancialInstruments d:WithinOneYear 2024-11-30 13771083 d:CurrentFinancialInstruments d:WithinOneYear 2023-11-30 13771083 d:ShareCapital 2024-11-30 13771083 d:ShareCapital 2023-11-30 13771083 c:FRS102 2023-12-01 2024-11-30 13771083 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13771083 c:FullAccounts 2023-12-01 2024-11-30 13771083 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13771083 e:PoundSterling 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure

Registered number: 13771083









MY PLANET NOW LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2024

 
MY PLANET NOW LTD
REGISTERED NUMBER: 13771083

STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2024

2024
2024
2023
2023
£
£
£
£

  

Current assets
  

Stocks
 4 
667,954
429,851

Debtors: amounts falling due within one year
 5 
65,297
58,377

Cash at bank and in hand
  
2,689
97,605

  
735,940
585,833

Creditors: amounts falling due within one year
 6 
(735,939)
(585,832)

Net current assets
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




H A Singer
Director

Date: 27 August 2025

The notes on pages 2 to 4 form part of these financial statements.

Page 1

 
MY PLANET NOW LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1.


General information

My Planet Now Ltd is a private company limited by shares incorporated in the United Kingdom and registered in England and Wales. The address of its registered office is 9 Perseverance Works, Kingsland Road, London, E2 8DD.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

he financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Foreign currency translation

Functional and presentation currency

The company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate.

  
2.3

Cost of sales

Production costs incurred in producing a film are recognised in the Statement of income and retained earnings as cost of sales in the period in which they are incurred.

 
2.4

Stocks

Stocks take the form of work in progress. Work in progress relates to direct production costs, net of tax credits, incurred on film productions not yet delivered. Production costs are recognised in the income statement as soon as the production is delivered and the related sale is recognised.

At each reporting date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.5

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.6

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

Page 2

 
MY PLANET NOW LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

2.Accounting policies (continued)

 
2.7

Creditors

Short-term creditors are measured at the transaction price.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Stocks

2024
2023
£
£

Work in progress
667,954
429,851

667,954
429,851


Work in progress comprises costs incurred on film production for which the film has not yet been completed or delivered. These are held at the lower of the cost and net realisable value.


5.


Debtors

2024
2023
£
£


Other debtors
12,859
9,778

Tax recoverable
52,438
48,599

65,297
58,377



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
315
18,824

Amounts owed to group undertakings
395,811
416,758

Accruals and deferred income
339,813
150,250

735,939
585,832


Page 3

 
MY PLANET NOW LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

7.


Related party transactions

The company is exempt from disclosing related party transactions with companies that are wholly owned within the group.

 
Page 4