6 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 7342445 2023-09-01 2024-08-31 7342445 2024-08-31 7342445 2023-08-31 7342445 2022-09-01 2023-08-31 7342445 2023-08-31 7342445 2022-08-31 7342445 bus:Director1 2023-09-01 2024-08-31 7342445 bus:Director2 2023-09-01 2024-08-31 7342445 core:WithinOneYear 2024-08-31 7342445 core:WithinOneYear 2023-08-31 7342445 bus:Micro-entities 2023-09-01 2024-08-31 7342445 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 7342445 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 7342445 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 7342445 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: 7342445
Kay Pictures Limited
Filleted Unaudited Financial Statements
31 August 2024
Kay Pictures Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
8,707
11,024
-------
--------
Current assets
333,103
455,802
Prepayments and accrued income
13,320
8,938
---------
---------
346,423
464,740
Creditors: amounts falling due within one year
30,814
79,840
---------
---------
Net current assets
315,609
384,900
---------
---------
Total assets less current liabilities
324,316
395,924
Accruals and deferred income
5,837
1,000
---------
---------
318,479
394,924
---------
---------
Capital and reserves
318,479
394,924
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
For the year ending 31 August 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 financial statements for the year 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 financial statements .
These 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 22 October 2024 , and are signed on behalf of the board by:
Mr S Gibbs
Mrs H Kay
Director
Director
Company registration number: 7342445
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 55 Grove Road, Tring, Herts, HP23 5PB.