17 May 2023 false No description of principal activity Taxfiler 2024.5 14876001business:PrivateLimitedCompanyLtd2023-05-172024-05-31 148760012023-05-16 148760012023-05-172024-05-31 14876001business:AuditExempt-NoAccountantsReport2023-05-172024-05-31 14876001business:FilletedAccounts2023-05-172024-05-31 148760012024-05-31 14876001core:WithinOneYear2024-05-31 14876001core:AfterOneYear2024-05-31 14876001countries:EnglandWales2023-05-172024-05-31 14876001business:RegisteredOffice2023-05-172024-05-31 14876001business:Micro-entities2023-05-172024-05-31 14876001business:Director12023-05-172024-05-31 iso4217:GBP xbrli:pure
On Your Mark Productions Limited Statement of Financial Position as at 31 May 2024
2024 
£ 
Current assets
11,833 
Prepayments and accrued income
1,380 
Creditors: amounts falling due within one year
(333)
Net current assets
12,880 
Total assets less current liabilities
12,880 
Creditors: amounts falling due after more than one year
(2,308)
Accruals and deferred income
(950)
Net assets
9,622 
Capital and reserves
9,622 
NOTES TO THE ACCOUNTS
1 Statutory information
On Your Mark Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 14876001. The registered office is The River House, Old Malden Lane, Worcester Park, KT4 7PX, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 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.
Approved by the board on 7 August 2024
Mark Unsworth Director Company Registration No. 14876001
- 1 -