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REGISTERED NUMBER: 14497008 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

21 NOVEMBER 2022 TO 31 MARCH 2024

FOR

RADIO ON PRODUCTIONS LTD

RADIO ON PRODUCTIONS LTD (REGISTERED NUMBER: 14497008)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 21 NOVEMBER 2022 TO 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RADIO ON PRODUCTIONS LTD

COMPANY INFORMATION
FOR THE PERIOD 21 NOVEMBER 2022 TO 31 MARCH 2024







DIRECTORS: Mr J W Lutz
Mr C M Taylor





REGISTERED OFFICE: Flat 7
12 Narrow Street
London
E14 8DH





REGISTERED NUMBER: 14497008 (England and Wales)





ACCOUNTANTS: Bronsens
Chartered Certified Accountants
Eden House
Two Rivers Business Park
Witney
Oxfordshire
OX28 4BL

RADIO ON PRODUCTIONS LTD (REGISTERED NUMBER: 14497008)

BALANCE SHEET
31 MARCH 2024

Notes £    £   
FIXED ASSETS
Investments 4 1

CURRENT ASSETS
Debtors 5 92,374
Cash at bank 18,623
110,997
CREDITORS
Amounts falling due within one year 6 113,012
NET CURRENT LIABILITIES (2,015 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,014

)

CAPITAL AND RESERVES
Called up share capital 7 2
Retained earnings 8 (2,016 )
SHAREHOLDERS' FUNDS (2,014 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by:




Mr J W Lutz - Director



Mr C M Taylor - Director


RADIO ON PRODUCTIONS LTD (REGISTERED NUMBER: 14497008)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 21 NOVEMBER 2022 TO 31 MARCH 2024

1. STATUTORY INFORMATION

The nature of the company's operations and principal activity is that of motion picture productions activities. The company's principal place of business is London. The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

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.

Investments in associates
Investments in associate undertakings are recognised at cost.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
Additions 1
At 31 March 2024 1
NET BOOK VALUE
At 31 March 2024 1

RADIO ON PRODUCTIONS LTD (REGISTERED NUMBER: 14497008)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 21 NOVEMBER 2022 TO 31 MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other Debtors 89,216
Prepayments 3,158
92,374

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' current accounts 110,996
Accrued expenses 2,016
113,012

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary £1 2

2 Ordinary shares of £1 were issued during the period for cash of £ 2 .

8. RESERVES
Retained
earnings
£   

Deficit for the period (2,016 )
At 31 March 2024 (2,016 )