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Registered Number: 15150454
England and Wales

 

 

 

RESALA PRODUCTIONS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 20 September 2023

End date: 31 December 2024

RESALA PRODUCTIONS LTD
Contents Page
For the Period 20 September 2023 to 31 December 2024
 
 		 Notes
 		 2024
£
Current assets    
Cash at bank and in hand 6,967 
Creditors: amount falling due within one year 3 (9,752)
Net current assets (2,785)
 
Total assets less current liabilities (2,785)
Net assets (2,785)
 

Capital and reserves 		   
Called up share capital 10,089 
Profit and loss account (12,874)
Shareholders' funds (2,785)
 


For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 August 2025 and were signed by:


-------------------------------
Husam ASI
Director
1
General Information
RESALA PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 15150454, registration address 21 LISSON HOUSE, LISSON STREET LONDON, NW1 5DE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Creditors: amount falling due within one year

2024
£
Amounts Owed to Group Undertakings 8,507 
Accrued Expenses 1,200 
Directors' Current Accounts 45 
9,752 

2