Caseware UK (AP4) 2024.0.164 2024.0.164 2024-05-312024-05-31No description of principal activity2023-06-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse22true 07613414 2023-06-01 2024-05-31 07613414 2022-06-01 2023-05-31 07613414 2024-05-31 07613414 2023-05-31 07613414 c:CompanySecretary1 2023-06-01 2024-05-31 07613414 c:Director1 2023-06-01 2024-05-31 07613414 c:RegisteredOffice 2023-06-01 2024-05-31 07613414 d:CurrentFinancialInstruments 2024-05-31 07613414 d:CurrentFinancialInstruments 2023-05-31 07613414 d:Non-currentFinancialInstruments 2024-05-31 07613414 d:Non-currentFinancialInstruments 2023-05-31 07613414 c:Micro-entities 2023-06-01 2024-05-31 07613414 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07613414 c:FullAccounts 2023-06-01 2024-05-31 07613414 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07613414 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 07613414









ONE RASPBERRY PRODUCTIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
ONE RASPBERRY PRODUCTIONS LIMITED
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
ONE RASPBERRY PRODUCTIONS LIMITED
 
 
COMPANY INFORMATION


Director
T P Reid 




Company secretary
H J Reid



Registered number
07613414



Registered office
10 Highfield Road
Bollington

Cheshire

SK10 5LR




Page 1

 
ONE RASPBERRY PRODUCTIONS LIMITED
REGISTERED NUMBER: 07613414

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
2,944
2,336

Current assets
51,485
63,302

Prepayments and accrued income
6,583
4,875

Creditors: amounts falling due within one year
(32,177)
(28,310)

Net current assets
 
 
25,891
 
 
39,867

Total assets less current liabilities
28,835
42,203

Creditors: amounts falling due after more than one year
(7,342)
(13,462)


Accruals and deferred income
(21,393)
(21,213)

Net assets
100
7,528



Capital and reserves
100
7,528

Page 2

 
ONE RASPBERRY PRODUCTIONS LIMITED
REGISTERED NUMBER: 07613414
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2024

Notes


General information

The company is a private company limited by shares, registered in England and Wales (registered number - 07613414). The address of the registered office is 10 Highfield Road, Bollington, Cheshire, SK10 5LR.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

Included within debtors at the year end is a balance of £41,311 (2023 - £nil) owed to the company by the director T Reid. Advances are interest free, secured and repayable on demand.


Director's responsibilities

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




T P Reid
Director

Date: 14 February 2025

 
Page 3