Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2falsetrueNo description of principal activity2022-06-013 07613414 2022-06-01 2023-05-31 07613414 2021-06-01 2022-05-31 07613414 2023-05-31 07613414 2022-05-31 07613414 c:CompanySecretary1 2022-06-01 2023-05-31 07613414 c:Director1 2022-06-01 2023-05-31 07613414 c:RegisteredOffice 2022-06-01 2023-05-31 07613414 d:CurrentFinancialInstruments 2023-05-31 07613414 d:CurrentFinancialInstruments 2022-05-31 07613414 d:Non-currentFinancialInstruments 2023-05-31 07613414 d:Non-currentFinancialInstruments 2022-05-31 07613414 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 07613414 c:FullAccounts 2022-06-01 2023-05-31 07613414 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 07613414 c:Micro-entities 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registered number: 07613414









ONE RASPBERRY PRODUCTIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2023

 
ONE RASPBERRY PRODUCTIONS LIMITED
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3

 
ONE RASPBERRY PRODUCTIONS LIMITED
 
 
COMPANY INFORMATION


Director
T P Reid 




Company secretary
H J Reid



Registered number
07613414



Registered office
10 Highfield Road
Bollington

Cheshire

SK10 5LR




Page 1

 
ONE RASPBERRY PRODUCTIONS LIMITED
REGISTERED NUMBER: 07613414

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2023

2023
2022
£
£


Fixed assets
2,336
1,948

Current assets
63,301
112,806

Prepayments and accrued income
4,875
4,813

Creditors: amounts falling due within one year
(28,309)
(55,760)

Net current assets
 
 
39,867
 
 
61,859

Total assets less current liabilities
42,203
63,807

Creditors: amounts falling due after more than one year
(13,462)
(19,433)


Accruals and deferred income
(21,213)
(21,100)

Net assets excluding pension asset
7,528
23,274

Net assets
7,528
23,274



Capital and reserves
7,528
23,274

Page 2

 
ONE RASPBERRY PRODUCTIONS LIMITED
REGISTERED NUMBER: 07613414
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2023

Notes


General information

The company is a private company limited by shares, registered in England and Wales (registered number - 07613414). The address of the registered office is 10 Highfield Road, Bollington, Cheshire, SK10 5LR.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 3).


Director's responsibilities

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




T P Reid
Director

Date: 18 October 2023

 
Page 3