Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31Film production services00falsefalse2024-01-01falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12933983 2024-01-01 2024-12-31 12933983 2023-01-01 2023-12-31 12933983 2024-12-31 12933983 2023-12-31 12933983 c:Director1 2024-01-01 2024-12-31 12933983 d:CurrentFinancialInstruments 2024-12-31 12933983 d:CurrentFinancialInstruments 2023-12-31 12933983 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 12933983 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 12933983 d:ShareCapital 2024-12-31 12933983 d:ShareCapital 2023-12-31 12933983 d:RetainedEarningsAccumulatedLosses 2024-12-31 12933983 d:RetainedEarningsAccumulatedLosses 2023-12-31 12933983 c:OrdinaryShareClass1 2024-01-01 2024-12-31 12933983 c:OrdinaryShareClass1 2024-12-31 12933983 c:OrdinaryShareClass1 2023-12-31 12933983 c:FRS102 2024-01-01 2024-12-31 12933983 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12933983 c:FullAccounts 2024-01-01 2024-12-31 12933983 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12933983 2 2024-01-01 2024-12-31 12933983 e:PoundSterling 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 12933983














NONEMORE PRODUCTIONS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

 
NONEMORE PRODUCTIONS LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
1
Notes to the Financial Statements
 
2 - 4


 
NONEMORE PRODUCTIONS LIMITED
REGISTERED NUMBER:12933983

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
163,421
26,966

Cash at bank and in hand
  
35,628
209,853

  
199,049
236,819

Current liabilities
  

Creditors: amounts falling due within one year
 5 
(35,528)
(75,576)

Net assets
  
163,521
161,243


Capital and reserves
  

Called up share capital 
 6 
1
1

Profit and loss account
  
163,520
161,242

  
163,521
161,243


The director considers 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 director acknowledges his 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 comprehensive income 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 on 22 September 2025.




M R Freud
Director

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

Page 1

 
NONEMORE PRODUCTIONS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Nonemore Productions Limited is a private company, limited by shares, incorporated in England and Wales. Its registered office and business address is 1 Stephen Street, London, W1T 1AL.
The principal activity of the Company is of motion picture, video and television programme post-production.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Turnover comprises revenue recognised by the Company in respect of production services supplied and production cost recharges during the year, exclusive of Value Added Tax.
Revenue from production services are recognised when the right to earn revenue is established and it can be reliably measured. Production cost recharges are recognised when the cost are incurred. 

 
2.3

Foreign currency translation

The Company's functional and presentational currency is £ Sterling.
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. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction.
Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss.

 
2.4

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.5

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


Page 2

 
NONEMORE PRODUCTIONS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.6

Debtors

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

 
2.7

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty.

 
2.8

Creditors

Short term creditors are measured at the transaction price.


3.


Employees

The Company has no employees other than the director.



4.


Debtors

2024
2023
£
£

Amounts owed by group undertakings
138,459
-

Other debtors
22,867
23,574

Prepayments and accrued income
2,095
3,392

163,421
26,966



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
38
20

Amounts owed to group undertakings
9,076
14,982

Taxation and social security
414
35,288

Other creditors
-
286

Accruals and deferred income
26,000
25,000

35,528
75,576


Page 3

 
NONEMORE PRODUCTIONS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £0.01 each
1
1


 
Page 4