Iain Oliver Productions Ltd 12363110 production services false 1 January 2023 12363110 2023-01-01 2023-12-31 12363110 2022-12-31 12363110 2023-12-31 12363110 2022-01-01 2022-12-31 12363110 2021-12-31 12363110 2022-12-31 12363110 frs102-bus:FRS102 2023-01-01 2023-12-31 12363110 frs102-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12363110 frs102-bus:FullAccounts 2023-01-01 2023-12-31 12363110 frs102-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12363110 frs102-core:CurrentFinancialInstruments 2023-12-31 12363110 frs102-core:CurrentFinancialInstruments 2022-12-31 12363110 frs102-core:ShareCapital 2023-12-31 12363110 frs102-core:ShareCapital 2022-12-31 12363110 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-31 12363110 frs102-core:RetainedEarningsAccumulatedLosses 2022-12-31 12363110 frs102-bus:Director1 2023-01-01 2023-12-31 12363110 frs102-core:ToolsEquipment 2023-01-01 2023-12-31 12363110 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-12-31 12363110 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-12-31 12363110 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-01-01 2023-12-31 12363110 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-12-31 12363110 frs102-bus:OrdinaryShareClass1 2023-12-31 12363110 frs102-bus:OrdinaryShareClass1 2022-12-31 12363110 frs102-bus:OrdinaryShareClass1 2023-01-01 2023-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12363110
Iain Oliver Productions Ltd
Unaudited Accounts
for the year ended
31 December 2023
Iain Oliver Productions Ltd
Balance Sheet
as at 31 December 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 924 3,190
924 3,190
Current assets
Cash at bank and in hand 24,612 13,281
24,612 13,281
Creditors: amounts falling due within one year 4 (4,147) (2,399)
Net current assets / (liabilities) 20,465 10,882
Total assets less current liabilities 21,389 14,072
Provisions for liabilities (0) (0)
Accruals and deferred income (480) (480)
Total net assets (liabilities) 20,909 13,592
Capital and reserves
Called up share capital 5 1 1
Profit and loss account 20,908 13,591
Shareholders' funds 20,909 13,592

Iain Oliver Productions Ltd
Balance Sheet
as at 31 December 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2023 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.

Signed on behalf of the board of directors

...............................

Mr I Harvey

Director


Approved by the board on 4 September 2024

Company Number: 12363110 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

24 Chartwell Grove
Nottingham
NG3 5RD
England

Iain Oliver Productions Ltd
Notes to the Accounts
for the year ended 31 December 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 25% Straight Line
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2023 2022
Average number of employees during the period 0 0

3. Tangible fixed assets
Equipment Total
Cost or valuation £ £
At 1 January 2023 9,065 9,065
At 31 December 2023 9,065 9,065
Depreciation
At 1 January 2023 5,875 5,875
Charge for the period 2,266 2,266
At 31 December 2023 8,141 8,141
Net book value
At 31 December 2023 924 924
At 31 December 2022 3,190 3,190

4. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation & social security 2,717 1,281
Other creditors 1,430 1,118
4,147 2,399

5. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
1 (2022: 1) Ordinary shares of £1.00 each 1 1
1 1