Company Registration No. 15950550 (England and Wales)
Delaney Productions Limited
Unaudited accounts
for the period from 1 April 2026 to 31 August 2026
Delaney Productions Limited
Unaudited accounts
Contents
Delaney Productions Limited
Company Information
for the period from 1 April 2026 to 31 August 2026
Company Number
15950550 (England and Wales)
Registered Office
Flat B, 199 George Lane
London
SE13 6RY
United Kingdom
Delaney Productions Limited
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
5,648
4,763
Creditors: amounts falling due within one year
(3,789)
(2,814)
Net current assets
1,859
6,670
Called up share capital
100
100
Profit and loss account
1,759
7,569
Shareholders' funds
1,859
7,669
For the period ending 31 August 2026 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 22 September 2026 and were signed on its behalf by
L Delaney
Director
Company Registration No. 15950550
Delaney Productions Limited
Notes to the Accounts
for the period from 1 April 2026 to 31 August 2026
Delaney Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 15950550. The registered office is Flat B, 199 George Lane, London, SE13 6RY, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Revenue, described as turnover is the value of services, after discounts, provided to customers during the year
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
25% per annum straight line
4
Tangible fixed assets
Computer equipment
Delaney Productions Limited
Notes to the Accounts
for the period from 1 April 2026 to 31 August 2026
5
Debtors
31/08/2026
31/03/2026
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
31/08/2026
31/03/2026
Taxes and social security
2,756
1,811
Loans from directors
12
103
7
Average number of employees
During the period the average number of employees was 0 (31/03/2026: 0).