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PICTURE POWER MEDIA LIMITED - Company Information

Company Accounts and Tax Online 06632487 Board of Directors 1.4.22 31.3.23 31.3.23 false iso4217:GBP xbrli:pure 06632487 2021-04-01 2022-03-31 06632487 2023-03-31 06632487 2022-04-01 2023-03-31 06632487 2022-03-31 06632487 countries:EnglandWales 2022-04-01 2023-03-31 06632487 curr:PoundSterling 2022-04-01 2023-03-31 06632487 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06632487 uk-bus:Micro-entities 2022-04-01 2023-03-31 06632487 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06632487 uk-bus:FullAccounts 2022-04-01 2023-03-31 06632487 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 06632487 uk-bus:Director1 2022-04-01 2023-03-31 06632487 uk-bus:Director1 2022-04-01 06632487 uk-bus:Director1 2023-03-31 06632487 uk-bus:Director2 2022-04-01 2023-03-31 06632487 uk-bus:Director2 2022-04-01 06632487 uk-bus:Director2 2023-03-31 06632487 core:AfterOneYear 2023-03-31 06632487 core:AfterOneYear 2022-03-31 06632487 core:WithinOneYear 2023-03-31 06632487 core:WithinOneYear 2022-03-31 06632487 core:WithinOneYear 2022-04-01 2023-03-31 06632487 core:AfterOneYear 2023-03-31 06632487 core:AfterOneYear 2022-03-31 06632487 core:AfterOneYear 2022-04-01 2023-03-31 06632487 core:ShareCapital 2023-03-31 06632487 core:ShareCapital 2022-03-31 06632487 core:RevaluationReserve 2023-03-31 06632487 core:RevaluationReserve 2022-03-31 06632487 core:RetainedEarningsAccumulatedLosses 2023-03-31 06632487 core:RetainedEarningsAccumulatedLosses 2022-03-31 06632487 1 2022-04-01 2023-03-31

Company Registration Number:
06632487 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 March 2023

	2023 £	2022 £
Turnover	4,532	29,002
Staff Costs	( 1,924 )	( 8,578 )
Other charges	( 10,435 )	( 19,194 )
Tax on Profit	-	( 1,212 )
Profit or (Loss) for Period	( 7,827 )	18

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Current assets:	16,642	26,192
Creditors: amounts falling due within one year:	( 24,321 )	( 26,044 )
Net current assets (liabilities):	( 7,679 )	148
Total assets less current liabilities:	( 7,679 )	148
Total net assets (liabilities):	( 7,679 )	148
Capital and reserves:	( 7,679 )	148

Balance sheet continued

For the year ending 31 March 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2023
And Signed On Behalf Of The Board By:

Name: Thomas Fredericks
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No

Director:		Thomas Fredericks
		Natalie Fredericks


Registered office:		12 Armstong House Manor Fields London England SW15 3NF


Company Registration Number:		06632487 (England and Wales)

Accounts Submission