Technically An Author Productions Limited

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Accountant's Report	1
Balance Sheet	2
Notes to the Financial Statements	3—4

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Technically An Author Productions Limited for the year ended year which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the director of Technically An Author Productions Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Technically An Author Productions Limited and state those matters that we have agreed to state to the director of Technically An Author Productions Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Technically An Author Productions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Technically An Author Productions Limited . You consider that Technically An Author Productions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Technically An Author Productions Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Quest Accounting Services Limited

24th December 2025

Quest Accounting Services Limited

Suite 106, The Pinnacle

170 Midsummer Boulevard

Milton Keynes

MK9 1BP

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Technically An Author Productions Limited

Balance Sheet

As At 31 March 2025

Balance Sheet

Registered number: 11905380

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		374		1,010

			374		1,010
CURRENT ASSETS
Stocks	5	1,725		4,666
Cash at bank and in hand		23,153		752

		24,878		5,418
NET CURRENT ASSETS (LIABILITIES)			24,878		5,418

TOTAL ASSETS LESS CURRENT LIABILITIES			25,252		6,428

Creditors: Amounts Falling Due After More Than One Year	6		(35,463 )		(26,417 )

NET LIABILITIES			(10,211 )		(19,989 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(10,311 )		(20,089 )

SHAREHOLDERS' FUNDS			(10,211)		(19,989)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Andrew Mills

Director

24th December 2025

The notes on pages 3 to 4 form part of these financial statements.

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Technically An Author Productions Limited

Notes to the Financial Statements

For The Year Ended 31 March 2025

Notes to the Financial Statements

1. General Information

Technically An Author Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11905380 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

4 Years Straight Line

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2024	6,678

As at 31 March 2025	6,678

Depreciation
As at 1 April 2024	5,668
Provided during the period	636

As at 31 March 2025	6,304

Net Book Value
As at 31 March 2025	374

As at 1 April 2024	1,010

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Technically An Author Productions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:

5. Stocks

	2025	2024
	£	£
Stock	1,725	4,666

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors loan account	35,463	26,417

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

At the balance sheet date, the company owed its Director £35,462.52. This balance is interest free, unsecured and repayble on demand.

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