OK Social Productions Ltd

Registered number: 11846123

	2026	2025
	£	£
Fixed assets	3,066	2,777

Current assets	88,665	102,243
Prepayments and accrued income	15,500	-
Creditors: Amounts Falling Due Within One Year	(25,892 )	(32,623 )

NET CURRENT ASSETS	78,273	69,620

TOTAL ASSETS LESS CURRENT LIABILITIES	81,339	72,397

Accruals and deferred income	(1,675 )	(2,858 )

NET ASSETS	79,664	69,539

CAPITAL AND RESERVES	79,664	69,539

Notes

1. General Information

OK Social Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11846123 . The registered office is 4th Floor, Silverstream House, 45 Fitzroy Street, London, W1T 6EB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jack Last

Director

19/03/2026