Karmic Productions Limited 09633341 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is film and television production and development services. Digita Accounts Production Advanced 6.30.9574.0 true 09633341 2023-07-01 2024-06-30 09633341 2024-06-30 09633341 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09633341 bus:Micro-entities 2023-07-01 2024-06-30 09633341 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09633341 bus:FilletedAccounts 2023-07-01 2024-06-30 09633341 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09633341 bus:RegisteredOffice 2023-07-01 2024-06-30 09633341 bus:Director1 2023-07-01 2024-06-30 09633341 bus:Director2 2023-07-01 2024-06-30 09633341 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09633341 countries:EnglandWales 2023-07-01 2024-06-30 09633341 2022-07-01 2023-06-30 09633341 2023-06-30 09633341 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 09633341

Karmic Productions Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Karmic Productions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Karmic Productions Limited

Company Information

Directors

Michelle Winner

Daniel Winner

Registered office

Icknield Court
Back Street
WENDOVER
Bucks
HP22 6EB

Accountants

Helen Rolfe & Co
Chartered Accountants
Icknield Court
Back Street
WENDOVER
Bucks
HP22 6EB

 

Karmic Productions Limited

(Registration number: 09633341)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

270

1,173

Current assets

3,529

1,346

Creditors: Amounts falling due within one year

(7,898)

(602)

Net current (liabilities)/assets

(4,369)

744

Total assets less current liabilities

(4,099)

1,917

Accruals and deferred income

(1,663)

(1,663)

 

(5,762)

254

Capital and reserves

(5,762)

254

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Icknield Court
Back Street
WENDOVER
Bucks
HP22 6EB

These financial statements were authorised for issue by the Board on 19 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Karmic Productions Limited

(Registration number: 09633341)
Balance Sheet as at 30 June 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 March 2025 and signed on its behalf by:
 

.........................................
Michelle Winner
Director