0 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC732998 2023-06-01 2024-05-31 SC732998 2024-05-31 SC732998 2023-05-31 SC732998 2022-06-01 2023-05-31 SC732998 2023-05-31 SC732998 2022-05-31 SC732998 bus:Director4 2023-06-01 2024-05-31 SC732998 bus:Director1 2023-06-01 2024-05-31 SC732998 core:WithinOneYear 2024-05-31 SC732998 core:WithinOneYear 2023-05-31 SC732998 bus:Director4 2023-05-31 SC732998 bus:Director4 2023-05-31 SC732998 bus:Director4 2022-06-01 2023-05-31 SC732998 bus:Micro-entities 2023-06-01 2024-05-31 SC732998 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC732998 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC732998 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC732998 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: SC732998
No Reel Productions Limited
Unaudited filleted financial statements
31 May 2024
No Reel Productions Limited
Contents
Statement of financial position and notes to the financial statements
No Reel Productions Limited
Statement of financial position
31 May 2024
31/05/24 31/05/23
£ £
Called up share capital not paid 100 100
_______ _______
Current assets 2,591 1,842
Creditors: amounts falling due within one year ( 412) ( 2,000)
_______ _______
Net current assets/(liabilities) 2,179 ( 158)
_______ _______
Total assets less current liabilities 2,279 ( 58)
Accruals and deferred income ( 425) ( 300)
_______ _______
Net assets/(liabilities) 1,854 ( 358)
_______ _______
Capital and reserves 1,854 ( 358)
_______ _______
Notes to the financial statements
No Reel Productions Limited
Period ended 31 May 2024
1. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Year ended 31/05/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Andrew Y Henderson ( 2,000) - 2,000 -
_______ _______ _______ _______
Period ended 31/05/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Andrew Y Henderson - ( 2,000) - ( 2,000)
_______ _______ _______ _______
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2025 , and are signed on behalf of the board by:
Scott Kempik
Director
Company registration number: SC732998
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Chalmers, 2 Bank Street, Alloa, Clackmannanshire, FK10 1HP.