IRIS Accounts Production v24.1.0.578 14652651 director 9.2.23 28.2.24 28.2.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh146526512023-02-08146526512024-02-28146526512023-02-092024-02-28146526512023-02-0814652651ns15:EnglandWales2023-02-092024-02-2814652651ns14:PoundSterling2023-02-092024-02-2814652651ns10:Director12023-02-092024-02-2814652651ns10:PrivateLimitedCompanyLtd2023-02-092024-02-2814652651ns10:SmallEntities2023-02-092024-02-2814652651ns10:AuditExempt-NoAccountantsReport2023-02-092024-02-2814652651ns10:SmallCompaniesRegimeForDirectorsReport2023-02-092024-02-2814652651ns10:SmallCompaniesRegimeForAccounts2023-02-092024-02-2814652651ns10:FullAccounts2023-02-092024-02-2814652651ns10:RegisteredOffice2023-02-092024-02-2814652651ns5:CurrentFinancialInstruments2024-02-2814652651ns5:RetainedEarningsAccumulatedLosses2024-02-2814652651ns5:PlantMachinery2023-02-092024-02-2814652651ns5:PlantMachinery2024-02-2814652651ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-02-28
REGISTERED NUMBER: 14652651 (England and Wales)















Financial Statements

for the Period 9 February 2023 to 28 February 2024

for

NO WORRIES PRODUCTIONS LTD

NO WORRIES PRODUCTIONS LTD (REGISTERED NUMBER: 14652651)






Contents of the Financial Statements
for the Period 9 February 2023 to 28 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NO WORRIES PRODUCTIONS LTD

Company Information
for the Period 9 February 2023 to 28 February 2024







DIRECTOR: M Gannon





REGISTERED OFFICE: 128 City Road
London
EC1V 2NX





REGISTERED NUMBER: 14652651 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

NO WORRIES PRODUCTIONS LTD (REGISTERED NUMBER: 14652651)

Balance Sheet
28 February 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 4,190

CURRENT ASSETS
Debtors 5 2,345
Cash at bank 59,939
62,284
CREDITORS
Amounts falling due within one year 6 34,420
NET CURRENT ASSETS 27,864
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,054

RESERVES
Retained earnings 32,054
SHAREHOLDERS' FUNDS 32,054

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 July 2024 and were signed by:





M Gannon - Director


NO WORRIES PRODUCTIONS LTD (REGISTERED NUMBER: 14652651)

Notes to the Financial Statements
for the Period 9 February 2023 to 28 February 2024

1. STATUTORY INFORMATION

No Worries Productions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 5,586
At 28 February 2024 5,586
DEPRECIATION
Charge for period 1,396
At 28 February 2024 1,396
NET BOOK VALUE
At 28 February 2024 4,190

NO WORRIES PRODUCTIONS LTD (REGISTERED NUMBER: 14652651)

Notes to the Financial Statements - continued
for the Period 9 February 2023 to 28 February 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 2,345

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 23,036
Other creditors 11,384
34,420