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Registered number: 00713188

Orchestral Productions Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024

Prepared By:
Breckman & Company
Chartered Certified Accountants
49 South Molton Street
London
W1K 5LH

Orchestral Productions Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
DIRECTORS
Christian Rutherford
REGISTERED OFFICE
49 South Molton Street
London
W1K 5LH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 00713188
ACCOUNTANTS
Breckman & Company
Chartered Certified Accountants
49 South Molton Street
London
W1K 5LH

Orchestral Productions Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Orchestral Productions Limited

BALANCE SHEET AT 31 March 2024
20242023
Notes££
FIXED ASSETS
Tangible assets3-350,000
Investment Assets422
2350,002
CURRENT ASSETS
Debtors5403,62085,000
Cash at bank and in hand1,8886,000
405,50891,000
CREDITORS: Amounts falling due within one year640,40588,347
NET CURRENT ASSETS365,1032,653
TOTAL ASSETS LESS CURRENT LIABILITIES365,105352,655
CAPITAL AND RESERVES
Called up share capital7100100
Revaluation reserve1d,8-242,642
Profit and loss account365,005109,913
SHAREHOLDERS' FUNDS365,105352,655
For the year ending 31 March 2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 1 April 2025 and signed on their behalf by
.............................
Christian Rutherford
Director

Orchestral Productions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
1d. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 8).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

Orchestral Productions Limited

3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 1 April 2023350,000350,000
Disposals(350,000)(350,000)
At 31 March 2024--
Depreciation
At 31 March 2024--
Net Book Amounts
At 31 March 2024--
At 31 March 2023350,000350,000
4. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
At 1 April 202322
At 31 March 202422
Amortisation
Net Book Amounts
At 31 March 202422
At 31 March 202322
5. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors1,476-
Amounts due from group companies402,14485,000
403,62085,000

Orchestral Productions Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax28,888-
Loans-85,000
Accruals754430
Amounts due to group companies10,7632,917
40,40588,347
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100100
8. REVALUATION RESERVE 20242023
££
Revaluation reserve-242,642
-242,642