1 December 2021 false No description of principal activity Taxfiler 2023.9.1 7837990business:PrivateLimitedCompanyLtd2021-12-012022-11-30 78379902021-11-30 78379902021-12-012022-11-30 7837990business:AuditExemptWithAccountantsReport2021-12-012022-11-30 7837990business:FilletedAccounts2021-12-012022-11-30 78379902022-11-30 7837990business:Director12021-12-012022-11-30 7837990business:RegisteredOffice2021-12-012022-11-30 78379902021-11-30 7837990core:WithinOneYear2022-11-30 7837990core:WithinOneYear2021-11-30 7837990core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 7837990core:ShareCapitalcore:PreviouslyStatedAmount2021-11-30 7837990core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 7837990core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-11-30 7837990core:PreviouslyStatedAmount2022-11-30 7837990core:PreviouslyStatedAmount2021-11-30 7837990business:SmallEntities2021-12-012022-11-30 7837990countries:EnglandWales2021-12-012022-11-30 7837990core:ComputerEquipment2021-12-012022-11-30 7837990core:ComputerEquipment2021-11-30 7837990core:ComputerEquipment2022-11-30 78379902020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 7837990 (England and Wales)
WaterhouseStudio Ltd Unaudited accounts for the year ended 30 November 2022
WaterhouseStudio Ltd Unaudited accounts Contents
Page
- 2 -
WaterhouseStudio Ltd Company Information for the year ended 30 November 2022
Director
Mr P Waterhouse
Company Number
7837990 (England and Wales)
Registered Office
12 Brookleaze Buildings Bath BA1 6RA
Accountants
Brian Pinder-Ayres Limited 202 Regency House 91 Western Road Brighton East Sussex BN1 2LB
- 3 -
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of WaterhouseStudio Ltd for the year ended 30 November 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WaterhouseStudio Ltd for the year ended 30 November 2022 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Brian Pinder-Ayres Limited Member in Practice 202 Regency House 91 Western Road Brighton East Sussex BN1 2LB 12 October 2023
- 4 -
WaterhouseStudio Ltd Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,406 
Current assets
Cash at bank and in hand
114,570 
110,026 
Creditors: amounts falling due within one year
(37,271)
(38,408)
Net current assets
77,299 
71,618 
Net assets
77,299 
73,024 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
77,199 
72,924 
Shareholders' funds
77,299 
73,024 
For the year ending 30 November 2022 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 12 October 2023 and were signed on its behalf by
Mr P Waterhouse Director Company Registration No. 7837990
- 5 -
WaterhouseStudio Ltd Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
WaterhouseStudio Ltd is a private company, limited by shares, registered in England and Wales, registration number 7837990. The registered office is 12 Brookleaze Buildings, Bath, BA1 6RA.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2021
17,683 
At 30 November 2022
17,683 
Depreciation
At 1 December 2021
16,277 
Charge for the year
1,406 
At 30 November 2022
17,683 
Net book value
At 30 November 2022
- 
At 30 November 2021
1,406 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
856 
- 
Other creditors
1,500 
750 
Loans from directors
34,915 
37,658 
37,271 
38,408 
- 6 -
WaterhouseStudio Ltd Notes to the Accounts for the year ended 30 November 2022
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
- 7 -