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Registered Number 07067029

FROM THE HEART PRODUCTIONS LTD

Micro-entity Accounts

30 November 2024

## FROM THE HEART PRODUCTIONS LTD Registered Number 07067029

## Micro-entity Balance Sheet as at 30 November 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 8,416 | 11,221
Current Assets |  | 20,288 | 31,613
Creditors: amounts falling due within one year |  | (17,398) | (16,182)
Net current assets (liabilities) |  | 2,890 | 15,431
Total assets less current liabilities |  | 11,306 | 26,652
Creditors: amounts falling due after more than one year |  | (15,741) | (19,751)
Accruals and deferred income |  | (1,531) | (1,240)
Total net assets (liabilities) |  | (5,966) | 5,661
Capital and reserves |  | (5,966) | 5,661

- For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 September 2025

And signed on their behalf by:
H FRANCIS, Director
MRS G FRANCIS, Director

## FROM THE HEART PRODUCTIONS LTD Registered Number 07067029

## Notes to the Micro-entity Accounts for the period ended 30 November 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 10 | 12