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REGISTERED NUMBER: 14996126 (England and Wales)















Unaudited Financial Statements

for the Period 11 July 2023 to 31 July 2024

for

R Smart Productions Ltd

R Smart Productions Ltd (Registered number: 14996126)

Contents of the Financial Statements
for the Period 11 July 2023 to 31 July 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


R Smart Productions Ltd

Company Information
for the Period 11 July 2023 to 31 July 2024







DIRECTOR: Miss R H Smart





REGISTERED OFFICE: 55 Blythe Hill Lane
London
SE6 4UN





REGISTERED NUMBER: 14996126 (England and Wales)





ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS

R Smart Productions Ltd (Registered number: 14996126)

Statement of Financial Position
31 July 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,397

CURRENT ASSETS
Debtors 5 115
Cash at bank 41,647
41,762
CREDITORS
Amounts falling due within one year 6 41,659
NET CURRENT ASSETS 103
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,500

CAPITAL AND RESERVES
Called up share capital 7 1
Retained earnings 1,499
SHAREHOLDERS' FUNDS 1,500

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:





Miss R H Smart - Director


R Smart Productions Ltd (Registered number: 14996126)

Notes to the Financial Statements
for the Period 11 July 2023 to 31 July 2024


1. STATUTORY INFORMATION

R Smart Productions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
Additions 2,096
At 31 July 2024 2,096
Depreciation
Charge for period 699
At 31 July 2024 699
Net book value
At 31 July 2024 1,397

R Smart Productions Ltd (Registered number: 14996126)

Notes to the Financial Statements - continued
for the Period 11 July 2023 to 31 July 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 115

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 106
Taxation and social security 30,862
Other creditors 10,691
41,659

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

8. RELATED PARTY DISCLOSURES

At 31 July 2024, the company owed the director Miss R H Smart £9,541. The balance owed, included within other creditors, is made of business expenses not yet reimbursed and declared dividends directly credited to the director's loan account. The loan balance is repayable to the director on demand.