1 October 2023 false No description of principal activity Taxfiler 2024.6 NI664714business:PrivateLimitedCompanyLtd2023-10-012024-09-30 NI6647142023-09-30 NI6647142023-10-012024-09-30 NI664714business:AuditExemptWithAccountantsReport2023-10-012024-09-30 NI664714business:FilletedAccounts2023-10-012024-09-30 NI6647142024-09-30 NI664714business:Director12023-10-012024-09-30 NI664714business:Director22023-10-012024-09-30 NI664714business:RegisteredOffice2023-10-012024-09-30 NI6647142023-09-30 NI664714core:WithinOneYear2024-09-30 NI664714core:WithinOneYear2023-09-30 NI664714core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 NI664714core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 NI664714core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 NI664714core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 NI664714core:PreviouslyStatedAmount2024-09-30 NI664714core:PreviouslyStatedAmount2023-09-30 NI664714business:SmallEntities2023-10-012024-09-30 NI664714countries:NorthernIreland2023-10-012024-09-30 NI664714core:PlantMachinery2023-10-012024-09-30 NI664714core:PlantMachinery2023-09-30 NI664714core:PlantMachinery2024-09-30 NI6647142022-10-012023-09-30 iso4217:GBP xbrli:pure
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
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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
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Organised Chaos Productions Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,892 
5,252 
Current assets
Debtors
37,393 
6,806 
Cash at bank and in hand
20,025 
47,932 
57,418 
54,738 
Creditors: amounts falling due within one year
(29,193)
(22,624)
Net current assets
28,225 
32,114 
Net assets
37,117 
37,366 
Capital and reserves
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
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Organised Chaos Productions Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 October 2023
10,336 
Additions
5,863 
At 30 September 2024
16,199 
Depreciation
At 1 October 2023
5,084 
Charge for the year
2,223 
At 30 September 2024
7,307 
Net book value
At 30 September 2024
8,892 
At 30 September 2023
5,252 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,393 
6,806 
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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 
£ 
£ 
VAT
7,862 
1,357 
Taxes and social security
6,594 
14,015 
Loans from directors
13,403 
5,677 
Accruals
1,334 
1,575 
29,193 
22,624 
7
Loans to directors
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).
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