Company registration number 15094859 (England and Wales)
OVO PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
OVO PRODUCTIONS LIMITED
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
31 July 2024
31 December 2023
£
£
£
£
Fixed assets
13,763
641
Current assets
269,137
160,980
Prepayments and accrued income
143,314
Creditors: amounts falling due within one year
(577,144)
(201,695)
Net current liabilities
(164,693)
(40,715)
Total assets less current liabilities
(150,930)
(40,074)
Net liabilities
(150,930)
(40,074)
Capital and reserves
(150,930)
(40,074)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
2023
Number
Number
Employees
4
4
2
Going concern
The company has net liabilities. The directors are satisfied that the accounts should be prepared on the going concern basis as they are willing to support the company to meet its liabilities as they are due. During the accounting period, OVO Productions developed a number of theatre shows that have long term commercial potential and are expected to recoup their pre-production costs over the next 12-24 months.
OVO Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Corners, Cambridge Road, Hitchin, SG4 0JU.
For the Period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
OVO PRODUCTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 11 February 2025 and are signed on its behalf by:
A Nichols
Director
Company registration number 15094859 (England and Wales)