EARLY MORNINGS PRODUCTIONS LTD

Company Registration Number:
14294589 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

EARLY MORNINGS PRODUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EARLY MORNINGS PRODUCTIONS LTD

Company Information

for the Period Ended 31 August 2024




Director: Joel Goodman
Registered office: Unit 20 Woodside Industrial Estate
Woodside
Thornwood
Epping
England
CM16 6LJ
Company Registration Number: 14294589 (England and Wales)

EARLY MORNINGS PRODUCTIONS LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The company's principle activity was producing theatre shows.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Joel Goodman

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Joel Goodman
Status: Director

EARLY MORNINGS PRODUCTIONS LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Gross Profit or (Loss) 25,819 ( 953 )
Administrative Expenses ( 27,122 ) 790
Operating Profit or (Loss) ( 1,303 ) ( 163 )
Profit or (Loss) Before Tax ( 1,303 ) ( 163 )
Profit or (Loss) for Period ( 1,303 ) ( 163 )

The notes form part of these financial statements

EARLY MORNINGS PRODUCTIONS LTD

Balance sheet

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Fixed assets
Tangible assets: 4 1,568
Total fixed assets: 1,568
Current assets
Debtors: 14,774
Cash at bank and in hand: 153 190
Total current assets: 153 14,964
Creditors: amounts falling due within one year: ( 2,996 ) ( 15,128 )
Net current assets (liabilities): ( 2,843 ) ( 164 )
Total assets less current liabilities: ( 1,275 ) ( 164 )
Total net assets (liabilities): ( 1,275 ) ( 164 )

The notes form part of these financial statements

EARLY MORNINGS PRODUCTIONS LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 1,276 ) ( 165 )
Shareholders funds: ( 1,275 ) ( 164 )

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Joel Goodman
Status: Director

The notes form part of these financial statements

EARLY MORNINGS PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EARLY MORNINGS PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    13 months to
    31 Aug 2023
    Average number of employees during the period 1 1

EARLY MORNINGS PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

EARLY MORNINGS PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 -
Additions -
Disposals -
Revaluations 1,568
Transfers -
At 31 August 2024 1,568
Depreciation
At 01 September 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 August 2024 -
Net book value
At 31 August 2024 1,568
At 31 August 2023 -

These are microphones used in productions