1 October 2023 false No description of principal activity Taxfiler 2024.6 12882033business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128820332023-09-30 128820332023-10-012024-09-30 12882033business:AuditExemptWithAccountantsReport2023-10-012024-09-30 12882033business:FilletedAccounts2023-10-012024-09-30 128820332024-09-30 12882033business:Director12023-10-012024-09-30 12882033business:RegisteredOffice2023-10-012024-09-30 128820332023-09-30 12882033core:WithinOneYear2024-09-30 12882033core:WithinOneYear2023-09-30 12882033core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12882033core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12882033core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12882033core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12882033core:PreviouslyStatedAmount2024-09-30 12882033core:PreviouslyStatedAmount2023-09-30 12882033business:SmallEntities2023-10-012024-09-30 12882033countries:EnglandWales2023-10-012024-09-30 12882033core:FurnitureFittings2023-10-012024-09-30 12882033core:ComputerEquipment2023-10-012024-09-30 12882033core:MotorVehicles2023-09-30 12882033core:FurnitureFittings2023-09-30 12882033core:ComputerEquipment2023-09-30 12882033core:MotorVehicles2024-09-30 12882033core:FurnitureFittings2024-09-30 12882033core:ComputerEquipment2024-09-30 12882033core:MotorVehicles2023-10-012024-09-30 12882033business:OrdinaryShareClass12023-10-012024-09-30 12882033business:OrdinaryShareClass12022-10-012023-09-30 128820332022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12882033 (England and Wales)
P N P Production Ltd Unaudited accounts for the year ended 30 September 2024
P N P Production Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P N P Production Ltd Company Information for the year ended 30 September 2024
Director
Puvanendran NALLATHAMBY
Company Number
12882033 (England and Wales)
Registered Office
954 Eastern Avenue Ilford Essex IG2 7JD England
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P N P Production Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,820 
4,553 
Current assets
Debtors
5
8,685 
29,394 
Cash at bank and in hand
118 
518 
8,803 
29,912 
Creditors: amounts falling due within one year
6
(6,477)
(14,639)
Net current assets
2,326 
15,273 
Net assets
6,146 
19,826 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
6,046 
19,726 
Shareholders' funds
6,146 
19,826 
For the year ending 30 September 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 his 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 30 September 2025 and were signed on its behalf by
Puvanendran NALLATHAMBY Director Company Registration No. 12882033
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P N P Production Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
P N P Production Ltd is a private company, limited by shares, registered in England and Wales, registration number 12882033. The registered office is 954 Eastern Avenue, Ilford, Essex, IG2 7JD, England.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% RBM
Computer equipment
25% RBM
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
15,725 
6,591 
674 
22,990 
At 30 September 2024
15,725 
6,591 
674 
22,990 
Depreciation
At 1 October 2023
15,725 
2,543 
169 
18,437 
Charge for the year
- 
607 
126 
733 
At 30 September 2024
15,725 
3,150 
295 
19,170 
Net book value
At 30 September 2024
- 
3,441 
379 
3,820 
At 30 September 2023
- 
4,048 
505 
4,553 
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P N P Production Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
20,286 
Other debtors
8,685 
9,108 
8,685 
29,394 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,932 
3,714 
Taxes and social security
3,945 
6,364 
Other creditors
- 
11,848 
Loans from directors
- 
(9,517)
Accruals
600 
2,230 
6,477 
14,639 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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