1 December 2022 false No description of principal activity Taxfiler 2023.10 14466505business:PrivateLimitedCompanyLtd2022-12-012023-03-31 144665052022-11-30 144665052022-12-012023-03-31 14466505business:AuditExempt-NoAccountantsReport2022-12-012023-03-31 14466505business:FilletedAccounts2022-12-012023-03-31 144665052023-03-31 14466505business:Director12022-12-012023-03-31 14466505business:Director22022-12-012023-03-31 14466505business:RegisteredOffice2022-12-012023-03-31 14466505core:WithinOneYear2023-03-31 14466505core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 14466505core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14466505core:PreviouslyStatedAmount2023-03-31 14466505business:SmallEntities2022-12-012023-03-31 14466505countries:EnglandWales2022-12-012023-03-31 14466505core:AfterOneYear2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14466505 (England and Wales)
One May Studio Ltd Unaudited accounts for the period from 1 December 2022 to 31 March 2023
One May Studio Ltd Unaudited accounts Contents
Page
- 2 -
One May Studio Ltd Company Information for the period from 1 December 2022 to 31 March 2023
Directors
lee weaver Martin Porter
Company Number
14466505 (England and Wales)
Registered Office
PHOENIX HOUSE 283 CHURCH STREET BLACKPOOL FY1 3PG ENGLAND
Accountants
A1 Accounting Solution Ltd Second Floor, Phoenix House 283 Church Street Blackpool FY1 3PG
- 3 -
One May Studio Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Called up share capital not paid
100 
Current assets
Debtors
7,822 
Cash at bank and in hand
33,311 
41,133 
Creditors: amounts falling due within one year
(13,392)
Net current assets
27,741 
Net assets
27,841 
Capital and reserves
Called up share capital
100 
Profit and loss account
27,741 
Shareholders' funds
27,841 
For the period ending 31 March 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 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 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 of Directors and authorised for issue on 11 July 2023 and were signed on its behalf by
lee weaver Director Company Registration No. 14466505
- 4 -
One May Studio Ltd Notes to the Accounts for the period from 1 December 2022 to 31 March 2023
1
Statutory information
One May Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 14466505. The registered office is PHOENIX HOUSE, 283 CHURCH STREET, BLACKPOOL, FY1 3PG, ENGLAND.
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 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.
4
Debtors
2023 
£ 
Amounts falling due after more than one year
Trade debtors
7,822 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
1,712 
Taxes and social security
11,680 
13,392 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -