Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31falsefalse82023-09-06The principal activity of the company is that of motion picture production activities and television programme production activities.trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 15119862 2023-09-05 15119862 2023-09-06 2024-12-31 15119862 2022-09-06 2023-09-05 15119862 2024-12-31 15119862 c:Director2 2023-09-06 2024-12-31 15119862 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 15119862 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 15119862 d:ShareCapital 2024-12-31 15119862 d:SharePremium 2024-12-31 15119862 d:RetainedEarningsAccumulatedLosses 2024-12-31 15119862 c:Micro-entities 2023-09-06 2024-12-31 15119862 c:AuditExempt-NoAccountantsReport 2023-09-06 2024-12-31 15119862 c:FullAccounts 2023-09-06 2024-12-31 15119862 c:PrivateLimitedCompanyLtd 2023-09-06 2024-12-31 15119862 e:PoundSterling 2023-09-06 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 15119862






ORCHARD STUDIOS MEDIA LTD

UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD FROM 6 SEPTEMBER 2023 TO 31 DECEMBER 2024

 
ORCHARD STUDIOS MEDIA LTD
 

CONTENTS



Page
Balance sheet
 
1 - 2


 
ORCHARD STUDIOS MEDIA LTD
REGISTERED NUMBER:15119862

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
£

Fixed assets

Tangible assets
51,500

Investments
1

51,501

Current assets

Debtors
150,698

Current asset investments
1,100,000

Cash at bank and in hand
405,293

1,655,991

Creditors: amounts falling due within one year
(239,895)

Net current assets
 
 
1,416,096

Total assets less current liabilities
1,467,597

Creditors: amounts falling due after more than one year
(2,850,000)


Net liabilities
(1,382,403)


Capital and reserves

Called up share capital 
1

Share premium account
150,000

Profit and loss account
(1,532,404)

(1,382,403)


1

 
ORCHARD STUDIOS MEDIA LTD
REGISTERED NUMBER:15119862
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

Orchard Studios Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 15119862. The registered office address is 8-12 Leeke Street, London, WC1X 9HT.
The principal activity of the company is that of motion picture production activities and television programme production activities.
The company was incorporated and commenced trading on 6 September 2023.
During the period, the company extended its accounting reference date from 30 September 2024 to 31 December 2024.


Average number of employees

The average monthly number of employees, including directors, during the period was 8.
Going concern
The financial statements have been prepared on the going concern basis as the shareholders have confirmed that they will continue to provide necessary funding in order for the company to maintain operations and meet liabilites in full for at least the next 12 months. On this basis, the directors are satisfied that the financial statements should be prepared on a going concern basis.


Directors' confirmations

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




N G Hill
Director

Date: 6 June 2025

 
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