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Company Registration No. 13245799 (England and Wales)
Ipanema Productions Ltd Unaudited accounts for the year ended 31 March 2025
Ipanema Productions Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Ipanema Productions Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,888
2,518
Current assets
Cash at bank and in hand
22,642
49,307
Creditors: amounts falling due within one year
5
(22,780)
(3,481)
Net current (liabilities)/assets
(138)
45,826
Net assets
1,750
48,344
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,650
48,244
Shareholders' funds
1,750
48,344
For the year ending 31 March 2025 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 24 October 2025 and were signed on its behalf by
Maria Silvia Campello Costa Director Company Registration No. 13245799
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Ipanema Productions Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ipanema Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13245799. The registered office is Pinehurst Court Flat 56, 1-3 Colville Gardens, London, W11 2BJ.
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.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
5,871
At 31 March 2025
5,871
Depreciation
At 1 April 2024
3,353
Charge for the year
630
At 31 March 2025
3,983
Net book value
At 31 March 2025
1,888
At 31 March 2024
2,518
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
12
271
Loans from directors
22,268
2,560
Accruals
500
650
22,780
3,481
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Ipanema Productions Ltd Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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