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Registration number: 01022952

No One Knows Anything Productions Limited
Unaudited Filleted Financial Statements
for the Year Ended 29 September 2024

No One Knows Anything Productions Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 4

No One Knows Anything Productions Limited

(Registration number: 01022952)
Balance Sheet as at 29 September 2024

| Note | 2024 £ | 2023 £
Fixed assets |  |  |
Tangible assets | 4 | 1,091 | 1,455
Current assets |  |  |
Debtors | 5 | 3,140 | 5,882
Cash at bank and in hand |  | 2,194 | 3,469
|  | 5,334 | 9,351
Creditors: Amounts falling due within one year | 6 | (5,759) | (7,741)
Net current (liabilities)/assets |  | (425) | 1,610
Net assets |  | 666 | 3,065
Capital and reserves |  |  |
Called up share capital |  | 2 | 2
Retained earnings |  | 664 | 3,063
Shareholders' funds |  | 666 | 3,065

For the financial year ending 29 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 January 2026 and signed on its behalf by:

......................................... L Jagger Director |  |

No One Knows Anything Productions Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 September 2024

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5B Wolseley Road
Crouch End
London
N8 8RR

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for royalties received. Turnover is shown net of value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current tax payable.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Office equipment | 25% reducing balance

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

No One Knows Anything Productions Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 September 2024

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

4 | Tangible assets

| Office equipment £ | Total £
Cost or valuation
At 30 September 2023 | 15,793 | 15,793
At 29 September 2024 | 15,793 | 15,793
Depreciation
At 30 September 2023 | 14,338 | 14,338
Charge for the year | 364 | 364
At 29 September 2024 | 14,702 | 14,702
Carrying amount
At 29 September 2024 | 1,091 | 1,091
At 29 September 2023 | 1,455 | 1,455

No One Knows Anything Productions Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 September 2024

5 | Debtors

Current | 2024 £ | 2023 £
Prepayments | - | 2
Other debtors | 3,140 | 5,880
| 3,140 | 5,882

6 | Creditors

Creditors: amounts falling due within one year

| 2024 £ | 2023 £
Due within one year |  |
Taxation and social security | 4,535 | 7,571
Other creditors | 1,224 | 170
| 5,759 | 7,741

7 | Related party transactions

Other transactions with directors

Mr W D Jones (director) had a loan with the company.
At the balance sheet date the amount due from Mr W D Jones was £3,140 (2023: £5,880).