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Company Registration No. 14749597 (England and Wales)
Omidaze Productions Ltd Unaudited accounts for the period from 1 April 2024 to 30 March 2025
Omidaze Productions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Omidaze Productions Ltd Company Information for the period from 1 April 2024 to 30 March 2025
Directors
Sally Griffith Richard Johns Yvonne Murphy Leonora Thomson
Company Number
14749597 (England and Wales)
Registered Office
10 Salop Street Penarth South Glamorgan CF64 1HG Wales
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Omidaze Productions Ltd Statement of financial position as at 30 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
24,697
-
Creditors: amounts falling due within one year
4
(25,000)
-
Net current liabilities
(303)
-
Net liabilities
(303)
-
Reserves
5
Profit and loss account
(303)
-
Members' funds
(303)
-
For the period ending 30 March 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 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 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 of Directors and authorised for issue on 3 March 2026 and were signed on its behalf by
Yvonne Murphy Director Company Registration No. 14749597
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Omidaze Productions Ltd Notes to the Accounts for the period from 1 April 2024 to 30 March 2025
1
Statutory information
Omidaze Productions Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 14749597. The registered office is 10 Salop Street, Penarth, South Glamorgan, CF64 1HG, Wales.
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 remained unchanged from the previous period, and also 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
Creditors: amounts falling due within one year
2025
2024
£
£
Deferred income
25,000
-
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Guarantees provided on behalf of directors
Maximum Liability Under Guarantees
Amount paid and liability incurred
£
£
Yvonne Murphy
As per Companies House
1
-
1
-
I confirm that if the company is wound up while I am a member, or within one year after I cease to be a member, I will contribute to the assets of the company by such amount as may be required for: - payments of debts and liabilities of the company contracted before I cease to be a member; - payments of costs, charges and expenses of winding up, and; - adjustment of the rights of the contributors among ourselves, not exceeding the specified amount of £1.
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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