Registered number
08637119
AKA Reg Productions Ltd
Filleted Accounts
31 March 2023
AKA Reg Productions Ltd
Registered number: 08637119
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 2,825 4,030
Current assets 130 2,066
Prepayments and accrued income 639 474
769 2,540
Creditors: amounts falling due within one year (51,735) (49,685)
Net current liabilities (50,966) (47,145)
Total assets less current liabilities (48,141) (43,115)
Accruals and deferred income (959) (914)
Net liabilities (49,100) (44,029)
Capital and reserves (49,100) (44,029)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 9a, Little Hyde Farm, Little Hyde Lane, Ingatestone, England, CM4 0DU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul G Howes
Director
Approved by the board on 30 November 2023
AKA Reg Productions Ltd 08637119 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 Paul G Howes No description of principal activity 08637119 2021-04-01 2022-03-31 08637119 core:WithinOneYear 2022-03-31 08637119 2022-04-01 2023-03-31 08637119 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08637119 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08637119 countries:England 2022-04-01 2023-03-31 08637119 bus:Director40 2022-04-01 2023-03-31 08637119 bus:Micro-entities 2022-04-01 2023-03-31 08637119 bus:FullAccounts 2022-04-01 2023-03-31 08637119 2023-03-31 08637119 core:WithinOneYear 2023-03-31 08637119 2022-03-31 iso4217:GBP xbrli:pure