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Company Registration No. 10598147 (England and Wales)
MANÌA PRODUCTIONS LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MANÌA PRODUCTIONS LTD for the period from 29 February 2024 to 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MANÌA PRODUCTIONS LTD for the period from 29 February 2024 to 28 February 2025 as set out on pages 3 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd Chartered Accountants 483 Green Lanes London N13 4BS 20 October 2025
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MANÌA PRODUCTIONS LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,117
18,981
Current assets
Debtors
5
(1,262)
421
Cash at bank and in hand
10,356
16,028
9,094
16,449
Creditors: amounts falling due within one year
6
(61,351)
(62,214)
Net current liabilities
(52,257)
(45,765)
Total assets less current liabilities
(34,140)
(26,784)
Provisions for liabilities
Deferred tax
(78)
(78)
Net liabilities
(34,218)
(26,862)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(34,219)
(26,863)
Shareholders' funds
(34,218)
(26,862)
For the period ending 28 February 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 her 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 20 October 2025 and were signed on its behalf by
Maria Pia Cira Fanigliulo Director Company Registration No. 10598147
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MANÌA PRODUCTIONS LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
MANÌA PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10598147. The registered office is Flat 24 Stone House, Catwalk Place, Overbury Road, Tottenham, London, N15 6AQ, United Kingdom.
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
These financial statements for the period from 29 February 2024 to 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 29 February 2024
29,970
1,730
31,700
Additions
1,384
150
1,534
At 28 February 2025
31,354
1,880
33,234
Depreciation
At 29 February 2024
11,118
1,601
12,719
Charge for the period
2,205
193
2,398
At 28 February 2025
13,323
1,794
15,117
Net book value
At 28 February 2025
18,031
86
18,117
At 28 February 2024
18,852
129
18,981
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MANÌA PRODUCTIONS LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(1,683)
-
Other debtors
421
421
(1,262)
421
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,222
3,478
Trade creditors
-
2
Other creditors
-
58,734
Loans from directors
59,129
-
61,351
62,214
7
Loans to directors
None
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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