SCALA PRODUCTIONS LIMITED

Company Registration Number:
02696343 (England and Wales)

Unaudited statutory accounts for the year ended 27 February 2025

Period of accounts

Start date: 28 February 2024

End date: 27 February 2025

SCALA PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 27 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SCALA PRODUCTIONS LIMITED

Company Information

for the Period Ended 27 February 2025




Director: JOHN TERENCE ROBERT MORGAN
Registered office: Flat 4
50 Lawrence Buildings
London
England
N16 7LQ
Company Registration Number: 02696343 (England and Wales)

SCALA PRODUCTIONS LIMITED

Directors' Report Period Ended 27 February 2025

The directors present their report with the financial statements of the company for the period ended 27 February 2025

Directors

The directors shown below have held office during the whole of the period from 28 February 2024 to 27 February 2025
JOHN TERENCE ROBERT MORGAN

This report was approved by the board of directors on 20 November 2025
And Signed On Behalf Of The Board By:

Name: JOHN TERENCE ROBERT MORGAN
Status: Director

SCALA PRODUCTIONS LIMITED

Profit and Loss Account

for the Period Ended 27 February 2025


Notes

2025
£

2024
£
Turnover 81,406 73,050
Cost of sales - ( 371 )
Gross Profit or (Loss) 81,406 72,679
Administrative Expenses ( 49,928 ) ( 51,190 )
Operating Profit or (Loss) 31,478 21,489
Profit or (Loss) Before Tax 31,478 21,489
Profit or (Loss) for Period 31,478 21,489

The notes form part of these financial statements

SCALA PRODUCTIONS LIMITED

Balance sheet

As at 27 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,347 932
Cash at bank and in hand: 208,933 178,771
Total current assets: 210,280 179,703
Creditors: amounts falling due within one year: 5 ( 62,380 ) ( 63,281 )
Net current assets (liabilities): 147,900 116,422
Total assets less current liabilities: 147,900 116,422
Creditors: amounts falling due after more than one year: 6 ( 769,018 ) ( 769,018 )
Total net assets (liabilities): ( 621,118 ) ( 652,596 )

The notes form part of these financial statements

SCALA PRODUCTIONS LIMITED

Balance sheet continued

As at 27 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 622,118 ) ( 653,596 )
Shareholders funds: ( 621,118 ) ( 652,596 )

For the year ending 27 February 2025 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 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.

This report was approved by the board of directors on 20 November 2025
And Signed On Behalf Of The Board By:

Name: JOHN TERENCE ROBERT MORGAN
Status: Director

The notes form part of these financial statements

SCALA PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SCALA PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

SCALA PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2025

  • 3. Off balance sheet disclosure

    No

SCALA PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2025

4. Debtors


2025
£

2024
£
Trade debtors 507
Other debtors 840 932
Total 1,347 932

SCALA PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 475
Taxation and social security 1,773 2,017
Other creditors 60,607 60,789
Total 62,380 63,281

SCALA PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 769,018 769,018
Total 769,018 769,018