IRIS Accounts Production v24.3.0.553 09558917 director 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh095589172023-04-30095589172024-04-30095589172023-05-012024-04-30095589172022-04-30095589172022-05-012023-04-30095589172023-04-3009558917ns15:EnglandWales2023-05-012024-04-3009558917ns14:PoundSterling2023-05-012024-04-3009558917ns10:Director12023-05-012024-04-3009558917ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3009558917ns10:SmallEntities2023-05-012024-04-3009558917ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3009558917ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3009558917ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3009558917ns10:FullAccounts2023-05-012024-04-3009558917ns10:RegisteredOffice2023-05-012024-04-3009558917ns5:CurrentFinancialInstruments2024-04-3009558917ns5:CurrentFinancialInstruments2023-04-3009558917ns5:ShareCapital2024-04-3009558917ns5:ShareCapital2023-04-3009558917ns5:RetainedEarningsAccumulatedLosses2024-04-3009558917ns5:RetainedEarningsAccumulatedLosses2023-04-3009558917ns5:FurnitureFittings2023-05-012024-04-3009558917ns5:ComputerEquipment2023-05-012024-04-3009558917ns5:FurnitureFittings2023-04-3009558917ns5:ComputerEquipment2023-04-3009558917ns5:FurnitureFittings2024-04-3009558917ns5:ComputerEquipment2024-04-3009558917ns5:FurnitureFittings2023-04-3009558917ns5:ComputerEquipment2023-04-30
REGISTERED NUMBER: 09558917 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Orange Media Productions Ltd

Orange Media Productions Ltd (Registered number: 09558917)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Orange Media Productions Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mrs T K Marsh





REGISTERED OFFICE: Fern House
3 Gilbert Way
Newark
Nottinghamshire
NG24 3FX





REGISTERED NUMBER: 09558917 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

Orange Media Productions Ltd (Registered number: 09558917)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,645 3,046

CURRENT ASSETS
Debtors 5 4,931 16,668
Cash at bank 107,043 80,999
111,974 97,667
CREDITORS
Amounts falling due within one year 6 19,959 10,925
NET CURRENT ASSETS 92,015 86,742
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,660

89,788

PROVISIONS FOR LIABILITIES 692 579
NET ASSETS 94,968 89,209

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 94,818 89,059
SHAREHOLDERS' FUNDS 94,968 89,209

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 5 October 2024 and were signed by:




Mrs T K Marsh - Director


Orange Media Productions Ltd (Registered number: 09558917)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Orange Media 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 represents amounts invoiced in respect of services rendered stated net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Orange Media Productions Ltd (Registered number: 09558917)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023 2,081 22,586 24,667
Additions - 2,215 2,215
At 30 April 2024 2,081 24,801 26,882
DEPRECIATION
At 1 May 2023 1,415 20,206 21,621
Charge for year 100 1,516 1,616
At 30 April 2024 1,515 21,722 23,237
NET BOOK VALUE
At 30 April 2024 566 3,079 3,645
At 30 April 2023 666 2,380 3,046

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 4,931 16,668

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Tax 13,784 6,425
VAT 5,453 3,777
Directors' current accounts 2 3
Accrued expenses 720 720
19,959 10,925

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £46,608 (2023 - £45,200) were paid to the director .

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs T K Marsh.