2023-06-012024-05-312024-05-31false12635377URSA RYAN PRODUCTIONS 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URSA RYAN PRODUCTIONS LTD

Registered Number
12635377
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

URSA RYAN PRODUCTIONS LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

HARRIS, Ryan John Robert
HARRIS, Sarah Victoria

Registered Address

2 Europe Way
Cockermouth
CA13 0RJ

Registered Number

12635377 (England and Wales)
URSA RYAN PRODUCTIONS LTD
Statement of Financial Position
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,4822,175
1,4822,175
Current assets
Debtors2,3161,023
Cash at bank and on hand13,6958,608
16,0119,631
Creditors amounts falling due within one year4(8,316)(4,787)
Net current assets (liabilities)7,6954,844
Total assets less current liabilities9,1777,019
Provisions for liabilities5(197)(435)
Net assets8,9806,584
Capital and reserves
Called up share capital31
Profit and loss account8,9776,583
Shareholders' funds8,9806,584
The financial statements were approved and authorised for issue by the Board of Directors on 27 January 2025, and are signed on its behalf by:
HARRIS, Ryan John Robert
Director
Registered Company No. 12635377
URSA RYAN PRODUCTIONS LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to the Income Statement
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 June 236,6376,637
Additions488488
At 31 May 247,1257,125
Depreciation and impairment
At 01 June 234,4624,462
Charge for year1,1811,181
At 31 May 245,6435,643
Net book value
At 31 May 241,4821,482
At 31 May 232,1752,175
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts1,4261,436
Taxation and social security5,8302,360
Accrued liabilities and deferred income1,060991
Total8,3164,787
5.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)197435
Total197435