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Company Registration No. 10536578 (England and Wales)
Kamicarsie Productions Limited Unaudited accounts for the year ended 31 December 2024
Kamicarsie Productions Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Kamicarsie Productions Limited Company Information for the year ended 31 December 2024
Director
Sarah Anne Carwell
Company Number
10536578 (England and Wales)
Registered Office
Unit 2 Beverley Court 26 Elmtree Road Teddington Middx TW11 8ST
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Kamicarsie Productions Limited for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kamicarsie Productions Limited for the year ended 31 December 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Bradbury Stell Chartered Certified Accountants Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST 31 March 2025
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Kamicarsie Productions Limited Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Creditors: amounts falling due within one year
(449)
(149)
Net current liabilities
(449)
(149)
Total assets less current liabilities
(449)
(149)
Accruals and deferred income
(360)
(300)
Net liabilities
(809)
(449)
Capital and reserves
(809)
(449)
NOTES TO THE ACCOUNTS
1 Statutory information
Kamicarsie Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 10536578. The registered office is Unit 2 Beverley Court, 26 Elmtree Road, Teddington, Middx, TW11 8ST.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 March 2025
Sarah Anne Carwell Director Company Registration No. 10536578
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