H2O STUDIO LIMITED

Company Registration Number:
13171690 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

H2O STUDIO LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

H2O STUDIO LIMITED

Company Information

for the Period Ended 28 February 2023




Director: C Lin
Registered office: 304
Nasmyth House
17 West Parkside
London
GBR
SE10 0ZG
Company Registration Number: 13171690 (England and Wales)

H2O STUDIO LIMITED

Balance sheet

As at 28 February 2023


2023
£
13 months to
28 Feb 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 5,034 5,922
Current assets: 39,135 12,874
Prepayments and accrued income: 41 364
Creditors: amounts falling due within one year: ( 23,143 ) ( 12,937 )
Net current assets (liabilities): 16,033 301
Total assets less current liabilities: 21,067 6,223
Accruals and deferred income: ( 1,213 ) ( 1,113 )
Total net assets (liabilities): 19,854 5,110
Capital and reserves: 19,854 5,110

H2O STUDIO LIMITED

Balance sheet continued

For the year ending 28 February 2023 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 10 November 2023
And Signed On Behalf Of The Board By:

Name: C Lin
Status: Director

The notes form part of these financial statements

H2O STUDIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

H2O STUDIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No