12279695falsetheatre production2022-10-012023-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-09-30http://www.companieshouse.gov.uk/cd:Director12022-10-012023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director22022-10-012023-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-10-012023-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-10-012023-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-10-012023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-09-30http://www.companieshouse.gov.uk/2022-10-012023-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/cd:FRS1022022-10-012023-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-10-012023-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12279695

Beasts Productions Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

Prepared By:
Breckman & Company
Chartered Certified Accountants
49 South Molton Street
London
W1K 5LH

Beasts Productions Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
DIRECTORS
Oliver Royds
Nicolas Waters
REGISTERED OFFICE
1st Floor, 62 Shaftesbury Avenue
London
W1D 6LT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12279695
ACCOUNTANTS
Breckman & Company
Chartered Certified Accountants
49 South Molton Street
London
W1K 5LH

Beasts Productions Ltd

ACCOUNTS
FOR THEYEARENDED30 SEPTEMBER 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Beasts Productions Ltd

BALANCE SHEET AT 30 September 2023
20232022
Notes££
CURRENT ASSETS
Debtors3222,40095,471
Cash at bank and in hand118,444159,987
340,844255,458
CREDITORS: Amounts falling due within one year4662,718481,704
NET CURRENT LIABILITIES(321,874)(226,246)
TOTAL ASSETS LESS CURRENT LIABILITIES(321,874)(226,246)
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account(321,876)(226,248)
SHAREHOLDERS' FUNDS(321,874)(226,246)
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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18 February 2024 and signed on their behalf by
.............................
Nicolas Waters
Director

Beasts Productions Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors97,08844,233
UK corporation tax117,52037,004
VAT-4,704
Other debtors-9,530
Prepayments7,792-
222,40095,471

Beasts Productions Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT19,873-
Trade creditors144,43336,142
Other creditors476,421443,812
Pension schemes894-
Accruals21,0971,750
662,718481,704
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 ordinary of £1 each22
22