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# TRUESTAR PRODUCTIONS LIMITED

## Company Registration Number:
05516430 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# TRUESTAR PRODUCTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# TRUESTAR PRODUCTIONS LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | Mark Anthony De Fortuny Gamache
Registered office: |  | 85 Great Portland Street First Floor London London England W1W 7LT
Company Registration Number: |  | 05516430 (England and Wales)

# TRUESTAR PRODUCTIONS LIMITED

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Mark Anthony De Fortuny Gamache

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Mark Anthony De Fortuny Gamache
Status: Director

# TRUESTAR PRODUCTIONS LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 16,441 | 22,739
Total current assets: |  | 16,441 | 22,739
Creditors: amounts falling due within one year: | 4 | ( 5,740 ) | ( 4,854 )
Net current assets (liabilities): |  | 10,701 | 17,885
Total assets less current liabilities: |  | 10,701 | 17,885
Total net assets (liabilities): |  | 10,701 | 17,885

The notes form part of these financial statements

# TRUESTAR PRODUCTIONS LIMITED

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 10,700 | 17,884
Shareholders funds: |  | 10,701 | 17,885

For the year ending 31 July 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 9 January 2026
And Signed On Behalf Of The Board By:

Name: Mark Anthony De Fortuny Gamache
Status: Director

The notes form part of these financial statements

# TRUESTAR PRODUCTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 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

  Turnover policy

  Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:
  Rendering of services
  Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
  - the amount of revenue can be measured reliably;
  - it is probable that the company will receive the consideration due under the contract;
  - the stage of completion of the contract at the end of the reporting period can be measured reliably: and
  - the costs incurred and the costs to complete the contract can be measured reliably.

# TRUESTAR PRODUCTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# TRUESTAR PRODUCTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# TRUESTAR PRODUCTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 5,740 | 4,854
Total | 5,740 | 4,854