09113736falsetheatrical production2024-03-132025-03-12http://www.companieshouse.gov.uk/2024-03-12http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-12http://www.companieshouse.gov.uk/cd:Director12024-03-132025-03-12http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-12http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-03-132025-03-12http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-03-132025-03-12http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-03-132025-03-12http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-12http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-12http://www.companieshouse.gov.uk/2024-03-132025-03-12http://www.companieshouse.gov.uk/2024-03-12http://www.companieshouse.gov.uk/cd:FRS1022024-03-132025-03-12http://www.companieshouse.gov.uk/2025-03-12http://www.companieshouse.gov.uk/cd:FullAccounts2024-03-132025-03-12http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-03-132025-03-12iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09113736
Vaudeville Productions Ltd
ACCOUNTS
FOR THE YEAR ENDED 12/03/2025
Prepared By:
Breckman & Company Ltd
Chartered Certified Accountants
49
South Molton Street
London
W1K 5LH
Vaudeville Productions Ltd
ACCOUNTS
FOR THE YEAR ENDED 12/03/2025
DIRECTORS
Michael Vishnick
REGISTERED OFFICE
1 Stormont Road
London
N6 4NS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09113736
ACCOUNTANTS
Breckman & Company Ltd
Chartered Certified Accountants
49
South Molton Street
London
W1K 5LH
Vaudeville Productions Ltd
ACCOUNTS
FOR THEYEARENDED12/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Vaudeville Productions Ltd
BALANCE SHEET AT 12/03/2025
20252024
Notes££
CURRENT ASSETS
Debtors2101,295149,613
Cash at bank and in hand166,45766,850
267,752216,463
CREDITORS: Amounts falling due within one year37,38340,757
NET CURRENT ASSETS260,369175,706
TOTAL ASSETS LESS CURRENT LIABILITIES260,369175,706
CAPITAL AND RESERVES
Called up share capital5400400
Profit and loss account259,969175,306
SHAREHOLDERS' FUNDS260,369175,706
For the year ending 12/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/11/2025 and signed on their behalf by
.............................
Michael Vishnick
Director
Vaudeville Productions Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 12/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors1,29512,413
Other debtors100,000137,200
101,295149,613
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
VAT2,57539,257
Trade creditors3,208-
Accruals1,6001,500
7,38340,757
4. EMPLOYEES
20252024
No.No.
Average number of employees--
Vaudeville Productions Ltd
5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
400 Ordinary of £1 each400400
400400