REGISTERED NUMBER: 05271235 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2024

for

NINE ETHER PRODUCTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J Davies

SECRETARY:

REGISTERED OFFICE:

9 Strone Road

Forest Gate

London

E7 8EX

REGISTERED NUMBER:

05271235 (England and Wales)

ACCOUNTANTS:

Malshahz Accountants

27 Russell Road

Whetstone

London

N20 0TN

FIXED ASSETS

Tangible assets

4

377

503

CURRENT ASSETS

Debtors

5

9,108

15,326

Cash at bank

152

66

9,260

15,392

CREDITORS

Amounts falling due within one year

6

(9,457

)

(11,348

)

NET CURRENT (LIABILITIES)/ASSETS

(197

)

4,044

TOTAL ASSETS LESS CURRENT LIABILITIES

180

4,547

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

179

4,546

SHAREHOLDERS' FUNDS

180

4,547

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2025 and were signed by:

J Davies - Director

1.	STATUTORY INFORMATION

Nine Ether Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements-going concern

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover comprises fees for developing artistic and literary creations for clients and distribution of DVDs and IT consultancy services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

at varying rates on cost

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 November 2023

and 31 October 2024

9,896

2,115

12,011

DEPRECIATION

At 1 November 2023

9,896

1,612

11,508

Charge for year

-

126

126

At 31 October 2024

9,896

1,738

11,634

NET BOOK VALUE

At 31 October 2024

-

377

377

At 31 October 2023

-

503

503

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.24

31.10.23

£

£

Other debtors

9,108

15,326

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.24

31.10.23

£

£

Bank loans and overdrafts

4,160

5,348

Taxation and social security

4,317

4,417

Other creditors

980

1,583

9,457

11,348