Company Accounts and Tax Online 11918763 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure 11918763 2023-05-01 2024-04-30 11918763 2025-04-30 11918763 2024-05-01 2025-04-30 11918763 2024-04-30 11918763 countries:EnglandWales 2024-05-01 2025-04-30 11918763 curr:PoundSterling 2024-05-01 2025-04-30 11918763 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11918763 uk-bus:FRS102 2024-05-01 2025-04-30 11918763 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11918763 uk-bus:FullAccounts 2024-05-01 2025-04-30 11918763 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 11918763 uk-bus:Director1 2024-05-01 2025-04-30 11918763 uk-bus:Director1 2024-05-01 11918763 uk-bus:Director1 2025-04-30 11918763 core:AfterOneYear 2025-04-30 11918763 core:AfterOneYear 2024-04-30 11918763 core:WithinOneYear 2025-04-30 11918763 core:WithinOneYear 2024-04-30 11918763 core:WithinOneYear 2024-05-01 2025-04-30 11918763 core:AfterOneYear 2025-04-30 11918763 core:AfterOneYear 2024-04-30 11918763 core:AfterOneYear 2024-05-01 2025-04-30 11918763 core:ShareCapital 2025-04-30 11918763 core:ShareCapital 2024-04-30 11918763 core:RevaluationReserve 2025-04-30 11918763 core:RevaluationReserve 2024-04-30 11918763 core:RetainedEarningsAccumulatedLosses 2025-04-30 11918763 core:RetainedEarningsAccumulatedLosses 2024-04-30 11918763 1 2024-05-01 2025-04-30 11918763 core:LandBuildings 2024-05-01 2025-04-30 11918763 core:LandBuildings 2025-04-30 11918763 core:LandBuildings 2023-05-01 2024-04-30 11918763 core:LandBuildings 2024-04-30 11918763 core:PlantMachinery 2024-05-01 2025-04-30 11918763 core:PlantMachinery 2025-04-30 11918763 core:PlantMachinery 2023-05-01 2024-04-30 11918763 core:PlantMachinery 2024-04-30 11918763 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 11918763 core:FurnitureFittingsToolsEquipment 2025-04-30 11918763 core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-30 11918763 core:FurnitureFittingsToolsEquipment 2024-04-30 11918763 core:OfficeEquipment 2024-05-01 2025-04-30 11918763 core:OfficeEquipment 2025-04-30 11918763 core:OfficeEquipment 2023-05-01 2024-04-30 11918763 core:OfficeEquipment 2024-04-30 11918763 core:Vehicles 2024-05-01 2025-04-30 11918763 core:Vehicles 2025-04-30 11918763 core:Vehicles 2023-05-01 2024-04-30 11918763 core:Vehicles 2024-04-30 11918763 core:NetGoodwill 2024-05-01 2025-04-30 11918763 core:NetGoodwill 2025-04-30 11918763 core:NetGoodwill 2023-05-01 2024-04-30 11918763 core:NetGoodwill 2024-04-30 11918763 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 11918763 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 11918763 core:IntangibleAssetsOtherThanGoodwill 2023-05-01 2024-04-30 11918763 core:IntangibleAssetsOtherThanGoodwill 2024-04-30

# AKANDA PRODUCTIONS LTD

## Company Registration Number:
11918763 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# AKANDA PRODUCTIONS LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# AKANDA PRODUCTIONS LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Daniel Olabode
Registered office: |  | 73 Park View Road London GBR N17 9AX
Company Registration Number: |  | 11918763 (England and Wales)

# AKANDA PRODUCTIONS LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 1,202 | 1,175
Total fixed assets: |  | 1,202 | 1,175
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 390 | 702
Total current assets: |  | 390 | 702
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 12,189 ) | ( 12,227 )
Net current assets (liabilities): |  | ( 11,799 ) | ( 11,525 )
Total assets less current liabilities: |  | ( 10,597 ) | ( 10,350 )
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | ( 10,597 ) | ( 10,350 )

The notes form part of these financial statements

# AKANDA PRODUCTIONS LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 4 | 4
Revaluation reserve: | 9 | 0 | 0
Profit and loss account: |  | ( 10,601 ) | ( 10,354 )
Shareholders funds: |  | ( 10,597 ) | ( 10,350 )

For the year ending 30 April 2025 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.

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Daniel Olabode
Status: Director

The notes form part of these financial statements

# AKANDA PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AKANDA PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# AKANDA PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# AKANDA PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 April 2025 | 0 | 0
Amortisation |  |
Amortisation at 01 May 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 30 April 2025 | 0 | 0
Net book value |  |
Net book value at 30 April 2025 | 0 | 0
Net book value at 30 April 2024 | 0 | 0

# AKANDA PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Tangible assets

| Plant & machinery | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 May 2024 | 857 | 7,359 | 8,216
Additions | 0 | 27 | 27
Disposals | ( 0 ) | ( 0 ) | ( 0 )
Revaluations | 0 | 0 | 0
Transfers | 0 | 0 | 0
At 30 April 2025 | 857 | 7,386 | 8,243
Depreciation |  |  |
At 01 May 2024 | 1,028 | 6,013 | 7,041
Charge for year | 0 | 0 | 0
On disposals | ( 0 ) | ( 0 ) | ( 0 )
Other adjustments | 0 | 0 | 0
At 30 April 2025 | 1,028 | 6,013 | 7,041
Net book value |  |  |
At 30 April 2025 | ( 171 ) | 1,373 | 1,202
At 30 April 2024 | ( 171 ) | 1,346 | 1,175

# AKANDA PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

# AKANDA PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 12,189 | 12,227
Total | 12,189 | 12,227

# AKANDA PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# AKANDA PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 May 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 30 April 2025 | 0