18 September 2024 false No description of principal activity Taxfiler 2024.6 15964766 business:PrivateLimitedCompanyLtd 2024-09-18 2025-09-30 15964766 2024-09-17 15964766 2024-09-18 2025-09-30 15964766 business:AuditExempt-NoAccountantsReport 2024-09-18 2025-09-30 15964766 business:FilletedAccounts 2024-09-18 2025-09-30 15964766 2025-09-30 15964766 business:Director1 2024-09-18 2025-09-30 15964766 business:RegisteredOffice 2024-09-18 2025-09-30 15964766 core:CapitalContributionReserve core:PreviouslyStatedAmount 2025-09-30 15964766 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15964766 core:PreviouslyStatedAmount 2025-09-30 15964766 business:SmallEntities 2024-09-18 2025-09-30 15964766 countries:EnglandWales 2024-09-18 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15964766 (England and Wales)
Poke The Bear Productions Ltd Unaudited accounts for the period from 18 September 2024 to 30 September 2025
Poke The Bear Productions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Poke The Bear Productions Ltd Company Information for the period from 18 September 2024 to 30 September 2025
Director
Ryan McVeigh
Company Number
15964766 (England and Wales)
Registered Office
42 Warton Road London London E15 2JS England
Accountants
Bogatyij Ltd United House 39 - 41 North Road London N7 9DP
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Poke The Bear Productions Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Cash at bank and in hand
3,389
Net current assets
3,389
Net assets
3,389
Capital and reserves
Capital contribution reserve
11,272
Profit and loss account
(7,883)
Shareholders' funds
3,389
For the period ending 30 September 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 January 2026 and were signed on its behalf by
Ryan McVeigh Director Company Registration No. 15964766
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Poke The Bear Productions Ltd Notes to the Accounts for the period from 18 September 2024 to 30 September 2025
1
Statutory information
Poke The Bear Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15964766. The registered office is 42 Warton Road, London, London, E15 2JS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.
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