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Registration number: 11846123

OK Social Productions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

OK Social Productions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

OK Social Productions Ltd

Company Information

Director

Mr Jack Ethan Last

Registered office

64 Quarry Hill Road
Tonbridge
TN9 2PE

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

OK Social Productions Ltd

(Registration number: 11846123)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1,970

2,463

Current assets

67,789

60,070

Creditors: Amounts falling due within one year

(22,484)

(20,183)

Net current assets

45,305

39,887

Total assets less current liabilities

47,275

42,350

Creditors: Amounts falling due after more than one year

-

(70)

Accruals and deferred income

(1,675)

(2,432)

 

45,600

39,848

Capital and reserves

45,600

39,848

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
64 Quarry Hill Road
Tonbridge
TN9 2PE
United Kingdom

These financial statements were authorised for issue by the director on 14 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 2 (2023 - 1).

3

Related party transactions

During the year under review the Director, J Last, received an interest free loan of £20,000 which remained outstanding at the balance sheet date.

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

OK Social Productions Ltd

(Registration number: 11846123)
Balance Sheet as at 29 February 2024

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 his 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 14 November 2024
 

.........................................
Mr Jack Ethan Last
Director