2022-07-01 12041449 2023-06-30 12041449 2022-07-01 2023-06-30 12041449 2022-06-30 12041449 2021-07-01 2022-06-30 12041449 uk-core:WithinOneYear 2022-06-30 12041449 uk-core:WithinOneYear 2023-06-30 12041449 uk-core:ShareCapital 2023-06-30 12041449 uk-core:ShareCapital 2022-06-30 12041449 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 12041449 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 12041449 uk-bus:Director1 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure 12041449 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12041449 uk-bus:FRS102 2022-07-01 2023-06-30 12041449 uk-bus:FullAccounts 2022-07-01 2023-06-30 12041449 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Studio Thoughtcraft Ltd
Registered Number:12041449
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
Studio Thoughtcraft Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12041449
As at 30 June 2023
Studio Thoughtcraft Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,900
349
2
1,900
349
Current assets
Trade and other receivables
4,403
1,321
3
1,043
Cash and cash equivalents
2,656
3,977
5,446
Trade and other payables: amounts falling due within one
year
(5,368)
(5,763)
4
78
(1,786)
Net current liabilities
Total assets less current liabilities
114
427
114
Net assets
427
Capital and reserves
Called up share capital
100
100
Retained earnings
14
327
114
427
Shareholders' funds
For the year ended 30 June 2023 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr George Edwin Hadley Director
These financial statements were approved and authorised for issue by the Board on 30 September 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2023
Studio Thoughtcraft Ltd
Notes to the Financial Statements
Statutory Information
Studio Thoughtcraft Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12041449.
Principal place of business:
99 Western Road
Lewes
East Sussex
BN7 1RS
Registered address:
99 Western Road
Lewes
East Sussex
BN7 1RS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 July 2022
666
2,184
Additions
At 30 June 2023
2,850
Provision for depreciation and impairment
At 01 July 2022
317
Charge for year
633
At 30 June 2023
950
At 30 June 2023
Net book value
1,900
At 30 June 2022
349
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5
For the year ended 30 June 2023
Studio Thoughtcraft Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
1,255
-
Other debtors
66
4,403
4,403
1,321
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
5,013
4,618
Other creditors
750
750
5,763
5,368
5. Related party transactions
The company is controlled by the directors who own 100% of the called up share capital.
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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