Particle Productions Limited 07471362 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is video production Digita Accounts Production Advanced 6.30.9574.0 true 07471362 2024-01-01 2024-12-31 07471362 2024-12-31 07471362 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07471362 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 07471362 bus:Micro-entities 2024-01-01 2024-12-31 07471362 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07471362 bus:FullAccounts 2024-01-01 2024-12-31 07471362 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07471362 bus:RegisteredOffice 2024-01-01 2024-12-31 07471362 bus:Director1 2024-01-01 2024-12-31 07471362 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07471362 bus:Agent1 2024-01-01 2024-12-31 07471362 countries:England 2024-01-01 2024-12-31 07471362 2023-01-01 2023-12-31 07471362 2023-12-31 07471362 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07471362 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 07471362

Particle Productions Limited

Micro Entity Accounts

for the Year Ended 31 December 2024

 

Particle Productions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Particle Productions Limited

Company Information

Director

Mrs Eline van der Velden

Registered office

20 Vespasian Way
Dorchester
Dorset
DT1 2RD

Accountants

Winsor Associates 20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

Particle Productions Limited

(Registration number: 07471362)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

54,323

62,484

Current assets

185,995

319,385

Creditors: Amounts falling due within one year

(85,042)

(55,581)

Net current assets

100,953

263,804

Total assets less current liabilities

155,276

326,288

Creditors: Amounts falling due after more than one year

(6,754)

(16,667)

Accruals and deferred income

(1,478)

(1,478)

 

147,044

308,143

Capital and reserves

147,044

308,143

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Vespasian Way
Dorchester
Dorset
DT1 2RD
United Kingdom

These financial statements were authorised for issue by the director on 5 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

 

Particle Productions Limited

(Registration number: 07471362)
Balance Sheet as at 31 December 2024

For the financial year ending 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:

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 5 June 2025
 

.........................................
Mrs Eline van der Velden
Director