A Room With A View Productions Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 1875491

A Room With A View Productions Limited

Filleted Unaudited Financial Statements

30 December 2024

A Room With A View Productions Limited

Statement of Financial Position

30 December 2024

	2024		2023
	£	£	£
Current assets	149,714		141,891
Prepayments and accrued income	10,135		–
	---------		---------
		159,849	141,891

Creditors: amounts falling due within one year	13,017	7,482
	---------	---------
Net current assets	146,832	134,409
	---------	---------
Total assets less current liabilities	146,832	134,409

Accruals and deferred income	25,000	12,500
	---------	---------
	121,832	121,909
	---------	---------

Capital and reserves	121,832	121,909
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

Cost of sales includes profit participation of £3,035 (2023 - £2,429) payable for the period to Mr J F Ivory , a director of the company.

For the year ending 30 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 April 2025 , and are signed on behalf of the board by:

Mr J F Ivory

Director

Company registration number: 1875491

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Kenton Road, Kenton, Harrow, Middlesex, HA3 0AN.