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REGISTERED NUMBER: 14379304 (England and Wales)









Unaudited Financial Statements

for the Year Ended 30 September 2024

for

CHS PRODUCTIONS LTD

CHS PRODUCTIONS LTD (BY SHARES) (REGISTERED NUMBER: 14379304)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3


CHS PRODUCTIONS LTD (BY SHARES)

Company Information
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: S J Shergold





REGISTERED OFFICE: Flat 5 Atrium Apartments
13 Felton Street
London
N1 5NA





REGISTERED NUMBER: 14379304 (England and Wales)





ACCOUNTANTS: Gravita
Chartered Accountants
6-8 Bath Street
Bristol
BS1 6HL

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
CHS Productions Ltd (by shares)


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CHS Productions Ltd for the period ended 30 September 2024 which comprise the Profit and Loss account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the directors of CHS Productions Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of CHS Productions Ltd and state those matters that we have agreed to state to the directors of CHS Productions Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CHS Productions Ltd and its directors for our work or for this report.

It is your duty to ensure that CHS Productions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of CHS Productions Ltd. You consider that CHS Productions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of CHS Productions Ltd. For this reason, we do not express any opinion on the statutory financial statements.






Gravita
Chartered Accountants
6-8 Bath Street
Bristol
BS1 6HL


12 June 2025

CHS PRODUCTIONS LTD (BY SHARES) (REGISTERED NUMBER: 14379304)

Balance Sheet
30 SEPTEMBER 2024

2024 2023
£    £   
FIXED ASSETS 15,391 19,573

CURRENT ASSETS 107,326 99,075

PREPAYMENTS AND ACCRUED INCOME 75 -

CREDITORS
Amounts falling due within one year (56,032 ) (63,352 )
NET CURRENT ASSETS 51,369 35,723
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,760

55,296

ACCRUALS AND DEFERRED INCOME (16,800 ) (1,750 )
NET ASSETS 49,960 53,546

CAPITAL AND RESERVES 49,960 53,546

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

CHS PRODUCTIONS LTD (BY SHARES) (REGISTERED NUMBER: 14379304)

Balance Sheet - continued
30 SEPTEMBER 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 June 2025 and were signed by:





S J Shergold - Director