1 August 2024 false No description of principal activity Taxfiler 2024.6 08149342 business:PrivateLimitedCompanyLtd 2024-08-01 2025-04-25 08149342 2024-07-31 08149342 2024-08-01 2025-04-25 08149342 business:AuditExemptWithAccountantsReport 2024-08-01 2025-04-25 08149342 business:FilletedAccounts 2024-08-01 2025-04-25 08149342 2025-04-25 08149342 business:Director1 2024-08-01 2025-04-25 08149342 business:RegisteredOffice 2024-08-01 2025-04-25 08149342 2024-07-31 08149342 core:WithinOneYear 2025-04-25 08149342 core:WithinOneYear 2024-07-31 08149342 core:ShareCapital core:PreviouslyStatedAmount 2025-04-25 08149342 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 08149342 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-25 08149342 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 08149342 core:PreviouslyStatedAmount 2025-04-25 08149342 core:PreviouslyStatedAmount 2024-07-31 08149342 business:SmallEntities 2024-08-01 2025-04-25 08149342 countries:EnglandWales 2024-08-01 2025-04-25 08149342 core:ComputerEquipment 2024-08-01 2025-04-25 08149342 core:ComputerEquipment 2024-07-31 08149342 core:ComputerEquipment 2025-04-25 08149342 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08149342 (England and Wales)
Emma Johnston Production Limited Unaudited accounts for the period from 1 August 2024 to 25 April 2025
Emma Johnston Production Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Emma Johnston Production Limited Company Information for the period from 1 August 2024 to 25 April 2025
Director
JOHNSTON, Emma Louise
Company Number
08149342 (England and Wales)
Registered Office
New House Mill Hill Edenbridge Kent TN8 5DB England
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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Emma Johnston Production Limited Statement of financial position as at 25 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,608
1,892
Current assets
Debtors
5
9,399
525
Cash at bank and in hand
137,433
136,198
146,832
136,723
Creditors: amounts falling due within one year
6
(16,497)
(8,127)
Net current assets
130,335
128,596
Net assets
131,943
130,488
Capital and reserves
Called up share capital
1
1
Profit and loss account
131,942
130,487
Shareholders' funds
131,943
130,488
For the period ending 25 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2026 and were signed on its behalf by
JOHNSTON, Emma Louise Director Company Registration No. 08149342
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Emma Johnston Production Limited Notes to the Accounts for the period from 1 August 2024 to 25 April 2025
1
Statutory information
Emma Johnston Production Limited is a private company, limited by shares, registered in England and Wales, registration number 08149342. The registered office is New House, Mill Hill, Edenbridge, Kent, TN8 5DB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% RBM
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
2,773
At 25 April 2025
2,773
Depreciation
At 1 August 2024
881
Charge for the period
284
At 25 April 2025
1,165
Net book value
At 25 April 2025
1,608
At 31 July 2024
1,892
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,399
525
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Emma Johnston Production Limited Notes to the Accounts for the period from 1 August 2024 to 25 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
15,453
7,013
Loans from directors
-
244
Accruals
1,044
870
16,497
8,127
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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