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REGISTERED NUMBER: 08848740 (England and Wales)











Financial Statements

for the Year Ended 31 January 2024

for

WYSCH PRODUCTIONS LIMITED

WYSCH PRODUCTIONS LIMITED (REGISTERED NUMBER: 08848740)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WYSCH PRODUCTIONS LIMITED

Company Information
for the Year Ended 31 January 2024







DIRECTORS: N Wyschna
C Wyschna





SECRETARY:





REGISTERED OFFICE: 29 Spiceall
Compton
Guildford
Surrey
GU3 1JQ





REGISTERED NUMBER: 08848740 (England and Wales)





ACCOUNTANTS: Churchmill Partnership Limited
Brook House
Mint Street
Godalming
Surrey
GU7 1HE

WYSCH PRODUCTIONS LIMITED (REGISTERED NUMBER: 08848740)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 3,693 4,555
3,693 4,555

CURRENT ASSETS
Debtors 6 52,229 35,178
Cash at bank 52,106 111,131
104,335 146,309
CREDITORS
Amounts falling due within one year 7 31,429 43,792
NET CURRENT ASSETS 72,906 102,517
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,599

107,072

CREDITORS
Amounts falling due after more than one
year

8

30,123

35,530
NET ASSETS 46,476 71,542

CAPITAL AND RESERVES
Called up share capital 118 118
Share premium 44,982 44,982
Retained earnings 1,376 26,442
SHAREHOLDERS' FUNDS 46,476 71,542

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

WYSCH PRODUCTIONS LIMITED (REGISTERED NUMBER: 08848740)

Balance Sheet - continued
31 January 2024


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 Board of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by:





N Wyschna - Director


WYSCH PRODUCTIONS LIMITED (REGISTERED NUMBER: 08848740)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Wysch Productions Limited 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 sponsorship, ticket and merchandising sales, excluding value added tax, and are recognised in the month to which they relate.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 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.


WYSCH PRODUCTIONS LIMITED (REGISTERED NUMBER: 08848740)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2023
and 31 January 2024 10,500
AMORTISATION
At 1 February 2023
and 31 January 2024 10,500
NET BOOK VALUE
At 31 January 2024 -
At 31 January 2023 -

WYSCH PRODUCTIONS LIMITED (REGISTERED NUMBER: 08848740)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 20,984
Additions 2,661
At 31 January 2024 23,645
DEPRECIATION
At 1 February 2023 16,429
Charge for year 3,523
At 31 January 2024 19,952
NET BOOK VALUE
At 31 January 2024 3,693
At 31 January 2023 4,555

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 2,983 2,903
Other debtors 49,246 32,275
52,229 35,178

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 6,420 6,600
Trade creditors 912 1,064
Taxation and social security 14,281 23,764
Other creditors 9,816 12,364
31,429 43,792

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.24 31.1.23
£    £   
Other creditors 30,123 35,530