Company Registration No. NI664714 (Northern Ireland)
Organised Chaos Productions Limited
Unaudited accounts
for the year ended 30 September 2024
Organised Chaos Productions Limited
Unaudited accounts
Contents
Organised Chaos Productions Limited
Company Information
for the year ended 30 September 2024
Directors
Archie Campbell- Baldwin
Emily Campbell-Baldwin
Company Number
NI664714 (Northern Ireland)
Registered Office
1 Church Street
Fintona
Omagh
County Tyrone
BT78 2BR
Northern Ireland
Accountants
A D Pottie & Co Ltd
1 Church Street
Fintona
Tyrone
BT78 2BR
Organised Chaos Productions Limited
Statement of financial position
as at 30 September 2024
Tangible assets
8,892
5,252
Cash at bank and in hand
20,025
47,932
Creditors: amounts falling due within one year
(29,193)
(22,624)
Net current assets
28,225
32,114
Called up share capital
10
10
Profit and loss account
37,107
37,356
Shareholders' funds
37,117
37,366
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by
Archie Campbell- Baldwin
Director
Company Registration No. NI664714
Organised Chaos Productions Limited
Notes to the Accounts
for the year ended 30 September 2024
Organised Chaos Productions Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI664714. The registered office is 1 Church Street, Fintona, Omagh, County Tyrone, BT78 2BR, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
16,199
At 30 September 2024
7,307
At 30 September 2024
8,892
At 30 September 2023
5,252
Amounts falling due within one year
Trade debtors
37,393
6,806
Organised Chaos Productions Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,594
14,015
Loans from directors
13,403
5,677
At 30 September 2024 the company owed the directors £13,403 (2023, £5,677).
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).