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REGISTERED NUMBER: 09261877 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

MITA PRODUCTIONS LTD

MITA PRODUCTIONS LTD (REGISTERED NUMBER: 09261877)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MITA PRODUCTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: M Abrahams





REGISTERED OFFICE: 29 Canfield Gardens
Kilburn
London
NW6 3JP





REGISTERED NUMBER: 09261877 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

MITA PRODUCTIONS LTD (REGISTERED NUMBER: 09261877)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,857 5,410

CURRENT ASSETS
Debtors 5 81 4,426
Cash at bank and in hand 3,972 4,416
4,053 8,842
CREDITORS
Amounts falling due within one year 6 25,831 28,227
NET CURRENT LIABILITIES (21,778 ) (19,385 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,921

)

(13,975

)

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (17,931 ) (13,985 )
SHAREHOLDERS' FUNDS (17,921 ) (13,975 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 12 August 2024 and were signed by:





M Abrahams - Director


MITA PRODUCTIONS LTD (REGISTERED NUMBER: 09261877)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Mita 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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022 15,049
Additions 447
Disposals (951 )
At 30 September 2023 14,545
DEPRECIATION
At 1 October 2022 9,639
Charge for year 1,287
Eliminated on disposal (238 )
At 30 September 2023 10,688
NET BOOK VALUE
At 30 September 2023 3,857
At 30 September 2022 5,410

MITA PRODUCTIONS LTD (REGISTERED NUMBER: 09261877)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 1,769
Other debtors 81 2,657
81 4,426

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security - 401
Other creditors 25,831 27,826
25,831 28,227