0 false false false false false false false false false false true false false false false true false No description of principal activity 2022-11-22 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10537955 2022-11-22 2023-10-31 10537955 2023-10-31 10537955 2022-11-21 10537955 2021-11-22 2022-11-21 10537955 2022-11-21 10537955 2021-11-21 10537955 bus:Director2 2022-11-22 2023-10-31 10537955 core:WithinOneYear 2023-10-31 10537955 core:WithinOneYear 2022-11-21 10537955 bus:Micro-entities 2022-11-22 2023-10-31 10537955 bus:AuditExemptWithAccountantsReport 2022-11-22 2023-10-31 10537955 bus:SmallCompaniesRegimeForAccounts 2022-11-22 2023-10-31 10537955 bus:PrivateLimitedCompanyLtd 2022-11-22 2023-10-31 10537955 bus:FullAccounts 2022-11-22 2023-10-31
COMPANY REGISTRATION NUMBER: 10537955
Only You Production Ltd
Filleted Unaudited Accounts
31 October 2023
Only You Production Ltd
Statement of Financial Position
31 October 2023
Period from
22 Nov 22 to
Year to
31 Oct 23
21 Nov 22
£
£
Current assets
100
441
Prepayments and accrued income
7,900
7,539
-------
-------
8,000
7,980
Creditors: amounts falling due within one year
( 7,900)
( 7,880)
-------
-------
Net current assets
100
100
----
----
Total assets less current liabilities
100
100
----
----
Capital and reserves
100
100
----
----
Notes to the accounts
1. Contingent liabilities
Charges have been made against the film in favour of the following parties to secure their interests in the copyright of and title to the film: Constellation Creatives Limited Curzon Film World Limited Creative Scotland
For the period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 ;
- 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These accounts were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
V Gadelle
Director
Company registration number: 10537955
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 42 Glasshouse Street, London, W1B 5DW, United Kingdom.