1 May 2024 false No description of principal activity Taxfiler 2024.6 SC247312 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC247312 2024-04-30 SC247312 2024-05-01 2025-04-30 SC247312 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 SC247312 business:FilletedAccounts 2024-05-01 2025-04-30 SC247312 2025-04-30 SC247312 business:Director1 2024-05-01 2025-04-30 SC247312 business:RegisteredOffice 2024-05-01 2025-04-30 SC247312 2024-04-30 SC247312 core:WithinOneYear 2025-04-30 SC247312 core:WithinOneYear 2024-04-30 SC247312 countries:Scotland 2024-05-01 2025-04-30 SC247312 2023-05-01 2024-04-30 SC247312 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC247312 (Scotland)
Analysis Lost Productions Limited Unaudited accounts for the year ended 30 April 2025
Analysis Lost Productions Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
Analysis Lost Productions Limited Company Information for the year ended 30 April 2025
Director
Colin S. M. Perry
Company Number
SC247312 (Scotland)
Registered Office
61A NORTH CASTLE STREET EDINBURGH EH2 3LJ
Accountants
Fife Accounting Services Limited 36 Riverside Way Leven Fife KY8 4FH
- 3 -
Analysis Lost Productions Limited Accountants' report
Accountants' report to the director of Analysis Lost Productions Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 April 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Fife Accounting Services Limited 36 Riverside Way Leven Fife KY8 4FH 16 March 2026
- 4 -
Analysis Lost Productions Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Current assets
93
717
Creditors: amounts falling due within one year
(12,349)
(12,328)
Net current liabilities
(12,256)
(11,611)
Total assets less current liabilities
(12,256)
(11,611)
Accruals and deferred income
(1,400)
(1,400)
Net liabilities
(13,656)
(13,011)
Capital and reserves
(13,656)
(13,011)
NOTES TO THE ACCOUNTS
1 Statutory information
Analysis Lost Productions Limited is a private company, limited by shares, registered in Scotland, registration number SC247312. The registered office is 61A NORTH CASTLE STREET, EDINBURGH, EH2 3LJ.
2 Director's advances, credit and guarantees
A balance of £12,349 in respected of a directors loan is repayable on demand, no interest was charged.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 March 2026
Colin S. M. Perry Director Company Registration No. SC247312
- 5 -