2023-02-012023-10-312023-10-31false11045002DBAL STUDIO 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DBAL STUDIO LTD

Registered Number
11045002
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2023

DBAL STUDIO LTD
Company Information
for the period from 1 February 2023 to 31 October 2023

Director

BALCI, Dilara

Registered Address

40a Beatrice Road
London
N4 4PD

Registered Number

11045002 (England and Wales)
DBAL STUDIO LTD
Balance Sheet as at
31 October 2023

Notes

31 Oct 2023

31 Jan 2023

£

£

£

£

Fixed assets
Tangible assets574229
74229
Current assets
Debtors612-
Cash at bank and on hand13,06227,009
13,07427,009
Creditors amounts falling due within one year7(13,047)(11,521)
Net current assets (liabilities)2715,488
Total assets less current liabilities10115,717
Net assets10115,717
Capital and reserves
Called up share capital100100
Profit and loss account115,617
Shareholders' funds10115,717
The financial statements were approved and authorised for issue by the Director on 2 November 2023, and are signed on its behalf by:
BALCI, Dilara
Director
Registered Company No. 11045002
DBAL STUDIO LTD
Notes to the Financial Statements
for the period ended 31 October 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232023
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 February 23831
At 31 October 23831
Depreciation and impairment
At 01 February 23602
Charge for year155
At 31 October 23757
Net book value
At 31 October 2374
At 31 January 23229
6.Debtors

2023

2023

££
Other debtors12-
Total12-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2023

££
Taxation and social security2,87711,521
Other creditors10,170-
Total13,04711,521
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.