12279695falsetheatre production2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director22023-10-012024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12279695

Beasts Productions Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Breckman & Company Ltd
Chartered Certified Accountants
49
South Molton Street
London
W1K 5LH

Beasts Productions Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Oliver Royds
Nicolas Waters
REGISTERED OFFICE
1st Floor, 62 Shaftesbury Avenue
London
W1D 6LT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12279695
ACCOUNTANTS
Breckman & Company Ltd
Chartered Certified Accountants
49
South Molton Street
London
W1K 5LH

Beasts Productions Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Beasts Productions Ltd

BALANCE SHEET AT 30/09/2024
20242023
Notes££
CURRENT ASSETS
Debtors3173,037222,400
Cash at bank and in hand79,359118,444
252,396340,844
CREDITORS: Amounts falling due within one year4611,727662,718
NET CURRENT LIABILITIES(359,331)(321,874)
TOTAL ASSETS LESS CURRENT LIABILITIES(359,331)(321,874)
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account(359,333)(321,876)
SHAREHOLDERS' FUNDS(359,331)(321,874)
For the year ending 30/09/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/05/2025 and signed on their behalf by
.............................
Oliver Royds
Director

Beasts Productions Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors29,78997,088
UK corporation tax86,798117,520
VAT15,094-
Other debtors41,356-
Prepayments-7,792
173,037222,400
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT-19,873
Trade creditors10,389144,433
Other creditors598,643476,421
Pension schemes882894
Accruals1,81321,097
611,727662,718

Beasts Productions Ltd

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 ordinary of £1 each22
22
6. CONTROLLING PARTY
The company is a wholly owned subsidiary of Nicoll Limited, a company regsitered in England and Wales, company number 08704108.