So Focused Productions Limited 05117925 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Television Production Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 05117925 2023-04-01 2024-03-31 05117925 2024-03-31 05117925 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05117925 bus:Micro-entities 2023-04-01 2024-03-31 05117925 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05117925 bus:FilletedAccounts 2023-04-01 2024-03-31 05117925 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05117925 bus:RegisteredOffice 2023-04-01 2024-03-31 05117925 bus:CompanySecretary1 2023-04-01 2024-03-31 05117925 bus:Director1 2023-04-01 2024-03-31 05117925 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05117925 countries:EnglandWales 2023-04-01 2024-03-31 05117925 2022-04-01 2023-03-31 05117925 2023-03-31 05117925 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05117925

So Focused Productions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

So Focused Productions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

So Focused Productions Limited

Company Information

Director

Ms SA George

Company secretary

Miss CJ George

Registered office

9 Limes Road
Beckenham
Kent
BR3 6NS

Accountants

Jordan Ludlow & Associates Limited
Accountants
9 Limes Road
Beckenham
Kent
BR3 6NS

 

So Focused Productions Limited

(Registration number: 05117925)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

-

1,626

Current assets

1,720

28,937

Creditors: Amounts falling due within one year

-

(25,459)

Net current assets

1,720

3,478

Total assets less current liabilities

1,720

5,104

Accruals and deferred income

(1,620)

(1,350)

 

100

3,754

Capital and reserves

100

3,754

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Limes Road
Beckenham
Kent
BR3 6NS
England

These financial statements were authorised for issue by the director on 6 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

So Focused Productions Limited

(Registration number: 05117925)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 November 2024
 

.........................................
Ms SA George
Director