Accounts Submission

SMADE ENTERTAINMENT LIMITED - Company Information

Company Accounts and Tax Online 07905384 Board of Directors 1.2.23 31.1.24 31.1.24 false iso4217:GBP xbrli:pure 07905384 2022-02-01 2023-01-31 07905384 2024-01-31 07905384 2023-02-01 2024-01-31 07905384 2023-01-31 07905384 countries:EnglandWales 2023-02-01 2024-01-31 07905384 curr:PoundSterling 2023-02-01 2024-01-31 07905384 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07905384 uk-bus:Micro-entities 2023-02-01 2024-01-31 07905384 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07905384 uk-bus:FullAccounts 2023-02-01 2024-01-31 07905384 uk-bus:RegisteredOffice 2023-02-01 2024-01-31 07905384 uk-bus:Director1 2023-02-01 2024-01-31 07905384 uk-bus:Director1 2023-02-01 07905384 uk-bus:Director1 2024-01-31 07905384 core:AfterOneYear 2024-01-31 07905384 core:AfterOneYear 2023-01-31 07905384 core:WithinOneYear 2024-01-31 07905384 core:WithinOneYear 2023-01-31 07905384 core:WithinOneYear 2023-02-01 2024-01-31 07905384 core:AfterOneYear 2024-01-31 07905384 core:AfterOneYear 2023-01-31 07905384 core:AfterOneYear 2023-02-01 2024-01-31 07905384 core:ShareCapital 2024-01-31 07905384 core:ShareCapital 2023-01-31 07905384 core:RevaluationReserve 2024-01-31 07905384 core:RevaluationReserve 2023-01-31 07905384 core:RetainedEarningsAccumulatedLosses 2024-01-31 07905384 core:RetainedEarningsAccumulatedLosses 2023-01-31 07905384 1 2023-02-01 2024-01-31

Company Registration Number:
07905384 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

Contents of the Financial Statements

for the Period Ended 31 January 2024


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

VIDEO PRODUCTION ACTIVITIES

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
ADESEGUN ADEOSUN

This report was approved by the board of directors on 13 May 2024
And Signed On Behalf Of The Board By:

Name: ADESEGUN ADEOSUN
Status: Director

Balance sheet

As at 31 January 2024

	2024 £	2023 £
Fixed Assets:	1,181	1,575
Current assets:	1	61
Net current assets (liabilities):	1	61
Total assets less current liabilities:	1,182	1,636
Creditors: amounts falling due after more than one year:	( 650 )	( 250 )
Total net assets (liabilities):	532	1,386
Capital and reserves:	532	1,386

Balance sheet continued

For the year ending 31 January 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 May 2024
And Signed On Behalf Of The Board By:

Name: ADESEGUN ADEOSUN
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

2. Off balance sheet disclosure

No

Director:		ADESEGUN ADEOSUN


Registered office:		31 River Road Barking Essex England IG11 0DA


Company Registration Number:		07905384 (England and Wales)

Accounts Submission