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Registered number: 09565883

Katie Hopkins Productions Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

Katie Hopkins Productions Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Mark Cross
SECRETARY
Mark Cross
REGISTERED OFFICE
21d Chudleigh Road
Alphington
Exeter
Devon
EX2 8TS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09565883
ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

Katie Hopkins Productions Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Katie Hopkins Productions Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets324,84815,275
CURRENT ASSETS
Stock1,64230,750
Debtors567,79649,994
Cash at bank and in hand96,57764,078
166,015144,822
CREDITORS: Amounts falling due within one year6169,894176,529
NET CURRENT LIABILITIES(3,879)(31,707)
TOTAL ASSETS LESS CURRENT LIABILITIES20,969(16,432)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account20,869(16,532)
SHAREHOLDERS' FUNDS20,969(16,432)
For the year ending 30/04/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/11/2024 and signed on their behalf by
.............................
Mark Cross
Director

Katie Hopkins Productions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Katie Hopkins Productions Limited

3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/05/2023-5,42822,47527,903
Additions13,487-5,26918,756
At 30/04/202413,4875,42827,74446,659
Depreciation
At 01/05/2023-3,2599,36912,628
For the year3,3725425,2699,183
At 30/04/20243,3723,80114,63821,811
Net Book Amounts
At 30/04/202410,1151,62713,10624,848
At 30/04/2023-2,16913,10615,275
4. STOCK 20242023
££
Stock comprises:
Stock1,642-
Work in progress-30,750
1,64230,750
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors50,00030,000
VAT1962,994
Amounts due from group companies17,60017,000
67,79649,994
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account147,023174,374
Trade creditors20,871155
Accruals2,0002,000
169,894176,529

Katie Hopkins Productions Limited

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100