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REGISTERED NUMBER: 12114433 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

EDIT MOTHERSHIP PRODUCTIONS LTD

EDIT MOTHERSHIP PRODUCTIONS LTD (REGISTERED NUMBER: 12114433)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2024




Page

Balance Sheet 1


EDIT MOTHERSHIP PRODUCTIONS LTD (REGISTERED NUMBER: 12114433)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,773 2,773

CURRENT ASSETS 35,969 35,969

CREDITORS
Amounts falling due within one year (47,352 ) (47,352 )
NET CURRENT LIABILITIES (11,383 ) (11,383 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,610

)

(8,610

)

CREDITORS
Amounts falling due after more than one year 8,667 8,667
NET LIABILITIES (17,277 ) (17,277 )

CAPITAL AND RESERVES (17,277 ) (17,277 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Edit Mothership Productions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12114433

Registered office: The Courtyard Offices
439 Brentwood Road
Romford
Essex
RM2 6DD

2. CORONAVIRUS

On 11 March 2020, the World Health Organisation declared the COVID-19 outbreak as a worldwide pandemic. The director is carefully monitoring the situation and following the applicable guidance issued by the UK Government. The outbreak has had a significant impact on both people and industry across the world. Due to the nature of the outbreak and the ongoing effect it is having globally, it is very difficult to fully predict the overall impact this situation will have on the company and the business going forward.

3. AVERAGE NUMBER OF EMPLOYEES

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



EDIT MOTHERSHIP PRODUCTIONS LTD (REGISTERED NUMBER: 12114433)

BALANCE SHEET - continued
31 MARCH 2024


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

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

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 8 November 2024 and were signed by:





T F Kembery - Director