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Company Registration No. NI603902 (Northern Ireland)
KA-BOOM PRODUCTIONS LIMITED Unaudited accounts for the year ended 31 July 2023
KA-BOOM PRODUCTIONS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
88,006 
117,342 
Current assets
Debtors
306,105 
123,842 
Cash at bank and in hand
34,351 
85,070 
340,456 
208,912 
Creditors: amounts falling due within one year
(407,067)
(310,812)
Net current liabilities
(66,611)
(101,900)
Net assets
21,395 
15,442 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
21,391 
15,438 
Shareholders' funds
21,395 
15,442 
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 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 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 of Directors and authorised for issue on 23 April 2024 and were signed on its behalf by
Zach Willis Director Company Registration No. NI603902
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KA-BOOM PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
KA-BOOM PRODUCTIONS LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI603902. The registered office is Unit 17a, Weavers Court Linfield Industrial, Linfield Road, Belfast, BT12 5GH, Northern Ireland.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of production services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Leased assets
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Going concern
The directors believe that the company Ka-Boom Productions Limited has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
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KA-BOOM PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 July 2023
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
13,005 
411,836 
424,841 
At 31 July 2023
13,005 
411,836 
424,841 
Depreciation
At 1 August 2022
8,891 
298,608 
307,499 
Charge for the year
1,029 
28,307 
29,336 
At 31 July 2023
9,920 
326,915 
336,835 
Net book value
At 31 July 2023
3,085 
84,921 
88,006 
At 31 July 2022
4,114 
113,228 
117,342 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
298,444 
116,181 
Amounts due from group undertakings etc.
7,661 
7,661 
306,105 
123,842 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
114,414 
141,672 
VAT
39,272 
17,169 
Obligations under finance leases and hire purchase contracts
- 
7,079 
Trade creditors
204,861 
103,674 
Taxes and social security
48,421 
23,119 
Loans from directors
99 
18,099 
407,067 
310,812 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 A Ordinary shares of £1 each
1 
1 
1 B Ordinary shares of £1 each
1 
1 
1 C Ordinary shares of £1 each
1 
1 
1 D Ordinary shares of £1 each
1 
1 
4 
4 
8
Average number of employees
During the year the average number of employees was 10 (2022: 10).
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