1 February 2024 v2025.69.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP131616792024-02-012025-01-31131616792025-01-31131616792024-01-3113161679core:WithinOneYear2025-01-3113161679core:WithinOneYear2024-01-3113161679bus:RegisteredOffice2024-02-012025-01-31131616792023-02-012024-01-3113161679bus:Director12024-02-012025-01-311316167912024-02-012025-01-3113161679countries:EnglandWales2024-02-012025-01-3113161679bus:AuditExemptWithAccountantsReport2024-02-012025-01-3113161679bus:PrivateLimitedCompanyLtd2024-02-012025-01-3113161679bus:Micro-entities2024-02-012025-01-3113161679bus:FullAccounts2024-02-012025-01-31
Company registration number:
13161679
Assiduous Productions Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2025
Assiduous Productions Ltd
Statement of Financial Position
31 January 2025
20252024
££
Fixed assets
1,422
 
2,028
 
   
Current assets
1,383
 
2,831
 
Prepayments and accrued income
777
 
321
 
Creditors: amounts falling due within one year
(24,478
 )
(20,654
 )
Net current liabilities
(22,318
 )
(17,502
 )
Total assets less current liabilities
(20,896
 )
(15,474
 )
Accruals and deferred income
(315
 )
(264
 )
Net liabilities
(21,211
 )
(15,738
 )
   
Capital and reserves
(21,211
 )
(15,738
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Fitton & Co Callis Mill
,
Woodland View
,
Hebden Bridge
,
HX7 6PJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 Director's advances, credit and guarantees

The Directors loan account at the year end 31/01/2025 stands at
£24,478 in credit (PY 2023: £20,654 in credit)
The Loan to the director is interest free
For the year ending
31 January 2025
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges 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
28 October 2025
, and are signed on behalf of the board by:
A Ball
Director
Company registration number:
13161679