Company registration number 08477351 (England and Wales)
ASID PRODUCTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
ASID PRODUCTIONS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ASID PRODUCTIONS LTD
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
-
0
381
Current assets
20,297
37,774
Prepayments and accrued income
-
0
153
Creditors: amounts falling due within one year
(6,050)
(12,871)
Net current assets
14,247
25,056
Total assets less current liabilities
14,247
25,437
Net assets
14,247
25,437
Capital and reserves
14,247
25,437
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Alamin Siddique

Balance outstanding at start of period        £24,027

Amounts advanced                -

Amounts repaid                    £(12,394)

Amounts written off                -

Amounts waived                    -

Balance outstanding at end of period        £11,633

 

 

The loan was unsecured, interest charged at 2.25% and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Asid Productions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 42 Ivor Road, Sparkhill, Birmingham, UK, B11 4NT.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

ASID PRODUCTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 2 -

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.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 2 October 2025
Alamin Siddique
Director
Company registration number 08477351 (England and Wales)
2025-04-302024-05-01falsefalseCCH SoftwareCCH Accounts Production 2025.200No description of principal activityMr A Siddiquefalse084773512024-05-012025-04-30084773512025-04-30084773512024-04-3008477351core:CurrentFinancialInstrumentscore:WithinOneYear2025-04-3008477351core:CurrentFinancialInstrumentscore:WithinOneYear2024-04-30084773512023-05-012024-04-3008477351bus:Director12024-05-012025-04-3008477351bus:PrivateLimitedCompanyLtd2024-05-012025-04-3008477351bus:SmallCompaniesRegimeForAccounts2024-05-012025-04-3008477351bus:Micro-entities2024-05-012025-04-3008477351bus:AuditExemptWithAccountantsReport2024-05-012025-04-3008477351bus:FullAccounts2024-05-012025-04-30xbrli:purexbrli:sharesiso4217:GBP