HGPT Studio Limited 12817958 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Fitness facilities Digita Accounts Production Advanced 6.30.9574.0 true 12817958 2022-09-01 2023-08-31 12817958 2023-08-31 12817958 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12817958 bus:Micro-entities 2022-09-01 2023-08-31 12817958 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12817958 bus:FullAccounts 2022-09-01 2023-08-31 12817958 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12817958 bus:RegisteredOffice 2022-09-01 2023-08-31 12817958 bus:Director1 2022-09-01 2023-08-31 12817958 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12817958 countries:England 2022-09-01 2023-08-31 12817958 2021-09-01 2022-08-31 12817958 2022-08-31 12817958 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12817958

HGPT Studio Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 August 2023

 

HGPT Studio Limited

(Registration number: 12817958)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

24,469

27,191

Current assets

4,964

625

Prepayments and accrued income

-

2,049

Creditors: Amounts falling due within one year

(46,833)

(45,672)

Net current liabilities

(41,869)

(42,998)

Total assets less current liabilities

(17,400)

(15,807)

Accruals and deferred income

(850)

(850)

 

(18,250)

(16,657)

Capital and reserves

(18,250)

(16,657)

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
13 Christ Church Oval
Harrogate
North Yorkshire
HG1 5AJ

Registration number: 12817958

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

Going concern
The company has net liablities at the year end date. The director, who is the principal creditor, states they will continue to support the company. The accounts have therefore been prepared on a going concern basis.

 

HGPT Studio Limited

(Registration number: 12817958)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 November 2023
 


Mr J G Walker
Director