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REGISTERED NUMBER: 10235916 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Carly Productions Ltd

Carly Productions Ltd (Registered number: 10235916)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Carly Productions Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Miss C Michaels





REGISTERED OFFICE: NT Accountancy
43 Lynton Mead
London
N20 8DG





REGISTERED NUMBER: 10235916 (England and Wales)





ACCOUNTANTS: NT Accountancy
Chartered Accountants
43 Lynton Mead
London
N20 8DG

Carly Productions Ltd (Registered number: 10235916)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,966 8,993

CURRENT ASSETS
Debtors 5 50,000 5,207
Investments 6 - 5,327
Cash at bank 123,655 113,430
173,655 123,964
CREDITORS
Amounts falling due within one year 7 21,556 7,221
NET CURRENT ASSETS 152,099 116,743
TOTAL ASSETS LESS CURRENT
LIABILITIES

160,065

125,736

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 160,064 125,735
SHAREHOLDERS' FUNDS 160,065 125,736

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Carly Productions Ltd (Registered number: 10235916)

Balance Sheet - continued
30 June 2024


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 17 March 2025 and were signed by:





Miss C Michaels - Director


Carly Productions Ltd (Registered number: 10235916)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Carly 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.

Revenue recognition
Turnover represents invoiced sales for services provided excluding Vat.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 20% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
Equipment equipment Totals
£    £    £   
COST
At 1 July 2023 17,801 5,262 23,063
Additions - 1,109 1,109
At 30 June 2024 17,801 6,371 24,172
DEPRECIATION
At 1 July 2023 10,011 4,059 14,070
Charge for year 1,558 578 2,136
At 30 June 2024 11,569 4,637 16,206
NET BOOK VALUE
At 30 June 2024 6,232 1,734 7,966
At 30 June 2023 7,790 1,203 8,993

Carly Productions Ltd (Registered number: 10235916)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 50,000 5,207

6. CURRENT ASSET INVESTMENTS
30.6.24 30.6.23
£    £   
Listed investments - 5,327

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Corporation Tax 15,287 1,755
Social security and other taxes 1,166 -
Other creditors 259 286
Directors' current accounts 2,758 3,230
Accrued expenses 2,086 1,950
21,556 7,221