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Company Registration No. NI603902 (Northern Ireland)
KA-BOOM PRODUCTIONS LIMITED Unaudited accounts for the year ended 31 July 2024
KA-BOOM PRODUCTIONS LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
72,935 
88,006 
Current assets
Debtors
165,155 
306,105 
Cash at bank and in hand
- 
34,351 
165,155 
340,456 
Creditors: amounts falling due within one year
(298,718)
(407,067)
Net current liabilities
(133,563)
(66,611)
Net (liabilities)/assets
(60,628)
21,395 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(60,632)
21,391 
Shareholders' funds
(60,628)
21,395 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by
Zach Willis Director Company Registration No. NI603902
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KA-BOOM PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
KA-BOOM PRODUCTIONS LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI603902. The registered office is 1st Floor, Suite 4 Elizabeth House, 116-118 Holywood Road, Belfast, Antrim, BT4 1NY, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The directors believe that the company Ka-Boom Productions Limited has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of film production services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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KA-BOOM PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
13,005 
411,836 
424,841 
Additions
- 
8,448 
8,448 
Disposals
- 
(750)
(750)
At 31 July 2024
13,005 
419,534 
432,539 
Depreciation
At 1 August 2023
9,920 
326,915 
336,835 
Charge for the year
772 
22,747 
23,519 
On disposals
- 
(750)
(750)
At 31 July 2024
10,692 
348,912 
359,604 
Net book value
At 31 July 2024
2,313 
70,622 
72,935 
At 31 July 2023
3,085 
84,921 
88,006 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
109,078 
298,444 
Amounts due from group undertakings etc.
- 
7,661 
Other debtors
56,077 
- 
165,155 
306,105 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
106,092 
114,414 
VAT
- 
39,272 
Trade creditors
151,136 
204,861 
Taxes and social security
36,942 
48,421 
Other creditors
1,548 
- 
Loans from directors
- 
99 
Accruals
3,000 
- 
298,718 
407,067 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 A Ordinary shares of £1 each
1 
1 
1 B Ordinary shares of £1 each
1 
1 
1 C Ordinary shares of £1 each
1 
1 
1 D Ordinary shares of £1 each
1 
1 
4 
4 
- 4 -
KA-BOOM PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 July 2024
8
Average number of employees
During the year the average number of employees was 11 (2023: 10).
- 5 -