Mystic Productions Limited 14851624 false 2023-05-08 2024-05-31 2024-05-31 The principal activity of the company is supply creative design and animation work Digita Accounts Production Advanced 6.30.9574.0 true 14851624 2023-05-08 2024-05-31 14851624 2024-05-31 14851624 bus:Director1 2024-05-31 14851624 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14851624 bus:Micro-entities 2023-05-08 2024-05-31 14851624 bus:AuditExemptWithAccountantsReport 2023-05-08 2024-05-31 14851624 bus:FilletedAccounts 2023-05-08 2024-05-31 14851624 bus:SmallCompaniesRegimeForAccounts 2023-05-08 2024-05-31 14851624 bus:RegisteredOffice 2023-05-08 2024-05-31 14851624 bus:Director1 2023-05-08 2024-05-31 14851624 bus:PrivateLimitedCompanyLtd 2023-05-08 2024-05-31 14851624 countries:EnglandWales 2023-05-08 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 14851624

Mystic Productions Limited

Unaudited Filleted Financial Statements

for the Period from 8 May 2023 to 31 May 2024

image-name
 

Mystic Productions Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Mystic Productions Limited

Company Information

Director

Miss Nina Hacker

Registered office

37 Park Hall Road
London
SE21 8EX

Accountants

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

 

Mystic Productions Limited

Director's Report for the Period from 8 May 2023 to 31 May 2024

The director presents her report and the financial statements for the period from 8 May 2023 to 31 May 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 8 May 2023.

Director of the company

The director who held office during the period was as follows:

Miss Nina Hacker (appointed 8 May 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 8 January 2025
 

.........................................
Miss Nina Hacker
Director

 

Mystic Productions Limited

(Registration number: 14851624)
Balance Sheet as at 31 May 2024

2024
£

Fixed assets

795

Current assets

2,522

Creditors: Amounts falling due within one year

(2,382)

Net current assets

140

Total assets less current liabilities

935

Accruals and deferred income

(420)

 

515

Capital and reserves

515

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:
37 Park Hall Road
London
SE21 8EX

These financial statements were authorised for issue by the director on 8 January 2025.

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 period, was 1.

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.

Director's responsibilities:

 

Mystic Productions Limited

(Registration number: 14851624)
Balance Sheet as at 31 May 2024

The members have not required the company to obtain an audit of its accounts for the period 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 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 8 January 2025
 

.........................................
Miss Nina Hacker
Director

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