Registered number
08501231
Magic Hat Productions Limited
Unaudited Filleted Accounts
30 April 2024
Magic Hat Productions Limited
Registered number: 08501231
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 50 209
Current assets 882,500 644,456
Prepayments and accrued income 15,282 21,623
897,782 666,079
Creditors: amounts falling due within one year (74,196) (45,438)
Net current assets 823,586 620,641
Total assets less current liabilities 823,636 620,850
Accruals and deferred income (2,493) (2,336)
Net assets 821,143 618,514
Capital and reserves 821,143 618,514
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Rathbone Street, London, W1T 1LG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr T. Key
Director
Approved by the board on 3 September 2024
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