Company Registration No. 05881538 (England and Wales)
KSA PRODUCTIONS LIMITED
Unaudited accounts
for the year ended 31 July 2023
KSA PRODUCTIONS LIMITED
Company Information
for the year ended 31 July 2023
Director
Kelly Ashton Sant Albano
Company Number
05881538 (England and Wales)
Accountants
CAPLAN, MONTAGU
Chartered Certified Accountants
95, Mortimer Street
LONDON
W1W 7GB
KSA PRODUCTIONS LIMITED
Statement of financial position
as at 31 July 2023
Intangible assets
138,639
138,639
Tangible assets
2,455
2,455
Creditors: amounts falling due within one year
(960)
(960)
Net current liabilities
(960)
(960)
Total assets less current liabilities
140,134
140,134
Creditors: amounts falling due after more than one year
(386,639)
(378,555)
Net liabilities
(246,505)
(238,421)
Called up share capital
1,000
1,000
Profit and loss account
(247,505)
(239,421)
Shareholders' funds
(246,505)
(238,421)
For the year ending 31 July 2023 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 October 2023 and were signed on its behalf by
Kelly Ashton Sant Albano
Director
Company Registration No. 05881538
KSA PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 31 July 2023
KSA PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05881538.
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 year, 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.
Intangible fixed assets are included at cost.
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:
4
Intangible fixed assets
Total
KSA PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 31 July 2023
5
Tangible fixed assets
Total
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).