IRIS Accounts Production v25.1.0.734 SC221411 director 1.8.23 31.7.24 31.7.24 false true false false true false Ordinary Share Capital 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC2214112023-07-31SC2214112024-07-31SC2214112023-08-012024-07-31SC2214112022-07-31SC2214112022-08-012023-07-31SC2214112023-07-31SC221411ns15:Scotland2023-08-012024-07-31SC221411ns14:PoundSterling2023-08-012024-07-31SC221411ns10:Director12023-08-012024-07-31SC221411ns10:PrivateLimitedCompanyLtd2023-08-012024-07-31SC221411ns10:SmallEntities2023-08-012024-07-31SC221411ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-31SC221411ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-31SC221411ns10:FullAccounts2023-08-012024-07-31SC221411ns10:OrdinaryShareClass12023-08-012024-07-31SC221411ns10:RegisteredOffice2023-08-012024-07-31SC221411ns5:CurrentFinancialInstruments2024-07-31SC221411ns5:CurrentFinancialInstruments2023-07-31SC221411ns5:ShareCapital2024-07-31SC221411ns5:ShareCapital2023-07-31SC221411ns5:RetainedEarningsAccumulatedLosses2024-07-31SC221411ns5:RetainedEarningsAccumulatedLosses2023-07-31SC221411ns5:ComputerEquipment2023-08-012024-07-31SC221411ns5:ComputerEquipment2023-07-31SC221411ns5:ComputerEquipment2024-07-31SC221411ns5:ComputerEquipment2023-07-31SC221411ns10:OrdinaryShareClass12024-07-31
REGISTERED NUMBER: SC221411 (Scotland)















Financial Statements

for the Year Ended 31 July 2024

for

Boycat Productions Limited

Boycat Productions Limited (Registered number: SC221411)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Boycat Productions Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: D Ogilvie





REGISTERED OFFICE: Unit 3
Morris Park
37 Rosyth Road
Glasgow
G5 0YE





REGISTERED NUMBER: SC221411 (Scotland)





ACCOUNTANTS: KPP Glasgow South Ltd
Chartered Certified Accountants
Unit 3 , 37 Rosyth Road
Morris Park
Glasgow
G5 0YE

Boycat Productions Limited (Registered number: SC221411)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 131 154

CURRENT ASSETS
Stocks 5 42,850 42,850
Cash at bank and in hand 101,104 182,782
143,954 225,632
CREDITORS
Amounts falling due within one year 6 194,701 261,031
NET CURRENT LIABILITIES (50,747 ) (35,399 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(50,616

)

(35,245

)

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings (50,618 ) (35,247 )
SHAREHOLDERS' FUNDS (50,616 ) (35,245 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 24 April 2025 and were signed by:





D Ogilvie - Director


Boycat Productions Limited (Registered number: SC221411)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Boycat Productions Limited is a private company, limited by shares , registered in Scotland. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2023
and 31 July 2024 1,502
DEPRECIATION
At 1 August 2023 1,348
Charge for year 23
At 31 July 2024 1,371
NET BOOK VALUE
At 31 July 2024 131
At 31 July 2023 154

5. STOCKS
31.7.24 31.7.23
£    £   
Work-in-progress 42,850 42,850

Boycat Productions Limited (Registered number: SC221411)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Mo Mumcat Media Limited 140,098 210,098
Associated company 29,014 29,014
Social security and other taxes 669 185
Directors' current accounts 24,259 21,132
Accrued expenses 661 602
194,701 261,031

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
2 Ordinary Share Capital £1 2 2