5 April 2023 false No description of principal activity Taxfiler 2024.6 14783322business:PrivateLimitedCompanyLtd2023-04-052024-04-30 147833222023-04-04 147833222023-04-052024-04-30 14783322business:AuditExempt-NoAccountantsReport2023-04-052024-04-30 14783322business:FilletedAccounts2023-04-052024-04-30 147833222024-04-30 14783322business:Director12023-04-052024-04-30 14783322business:RegisteredOffice2023-04-052024-04-30 14783322core:WithinOneYear2024-04-30 14783322core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14783322core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14783322core:PreviouslyStatedAmount2024-04-30 14783322business:SmallEntities2023-04-052024-04-30 14783322countries:EnglandWales2023-04-052024-04-30 14783322core:ComputerEquipment2023-04-052024-04-30 14783322core:ComputerEquipment2023-04-04 14783322core:ComputerEquipment2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14783322 (England and Wales)
Mariana Gomes Arts Productions Ltd Unaudited accounts for the period from 5 April 2023 to 30 April 2024
Mariana Gomes Arts Productions Ltd Unaudited accounts Contents
Page
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Mariana Gomes Arts Productions Ltd Company Information for the period from 5 April 2023 to 30 April 2024
Director
Mariana Gomes De Souza E Silva
Company Number
14783322 (England and Wales)
Registered Office
25a Connaught Street London London W2 2AY England
Accountants
R&S Activity Limited 9-17 Eastern Road Queens Court Romford United Kingdom RM1 3NH
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Mariana Gomes Arts Productions Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,399 
Current assets
Debtors
520 
Cash at bank and in hand
4,480 
5,000 
Creditors: amounts falling due within one year
(1,364)
Net current assets
3,636 
Net assets
5,035 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,935 
Shareholders' funds
5,035 
For the period ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 January 2025 and were signed on its behalf by
Mariana Gomes De Souza E Silva Director Company Registration No. 14783322
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Mariana Gomes Arts Productions Ltd Notes to the Accounts for the period from 5 April 2023 to 30 April 2024
1
Statutory information
Mariana Gomes Arts Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14783322. The registered office is 25a Connaught Street, London, London, W2 2AY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 5 April 2023
- 
Additions
1,399 
At 30 April 2024
1,399 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
1,399 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
520 
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Mariana Gomes Arts Productions Ltd Notes to the Accounts for the period from 5 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
830 
Accruals
534 
1,364 
7
Average number of employees
During the period the average number of employees was 1.
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