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Company No: 11969520 (England and Wales)

MAD SMK PRODUCTIONS LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

MAD SMK PRODUCTIONS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

MAD SMK PRODUCTIONS LTD

COMPANY INFORMATION

For the financial year ended 31 March 2024
MAD SMK PRODUCTIONS LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTOR S M K Madden
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 11969520 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
MAD SMK PRODUCTIONS LTD

STATEMENT OF FINANCIAL POSITION

As at 31 March 2024
MAD SMK PRODUCTIONS LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 303 -
Current assets 38,019 35,635
Creditors: amounts falling due within one year ( 4,576) ( 10,982)
Net current assets 33,443 24,653
Total assets less current liabilities 33,746 24,653
Accruals and deferred income ( 2,085) ( 1,683)
Net assets 31,661 22,970
Capital and reserves 31,661 22,970

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 financial statements of Mad SMK Productions Ltd (registered number: 11969520) were approved and authorised for issue by the director and were signed on its behalf by:

S M K Madden
Director

27 November 2024

MAD SMK PRODUCTIONS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
MAD SMK PRODUCTIONS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11969520). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1