OTIC PRODUCTIONS LIMITED

Company Registration Number:
08227133 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

OTIC PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

OTIC PRODUCTIONS LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: 1st Floor
South Down House
Station Road
Petersfield
Hampshire
GU32 3ET
Company Registration Number: 08227133 (England and Wales)

OTIC PRODUCTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 19,750 0
Cost of Materials ( 14,934 ) -
Other charges ( 746 ) ( 449 )
Profit or (Loss) for Period 4,070 ( 449 )

OTIC PRODUCTIONS LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Current assets: 4,156 86
Net current assets (liabilities): 4,156 86
Total assets less current liabilities: 4,156 86
Total net assets (liabilities): 4,156 86
Capital and reserves: 4,156 86

OTIC PRODUCTIONS LIMITED

Balance sheet continued

For the year ending 30 September 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 1 October 2023
And Signed On Behalf Of The Board By:

Name: Marcus Shelton
Status: Director

The notes form part of these financial statements

OTIC PRODUCTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

OTIC PRODUCTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No