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Registration number: 13468332

Other Side Studio Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Other Side Studio Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Other Side Studio Ltd

Company Information

 

Directors

G Mayaveram

S Mayaveram

L Bowman

Registered office

c/o 9ine Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

Accountants

9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Other Side Studio Ltd
for the Year Ended 30 June 2023

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Other Side Studio Ltd for the year ended 30 June 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Other Side Studio Ltd, as a body, in accordance with the terms of our engagement letter dated 14 June 2022. Our work has been undertaken solely to prepare for your approval the accounts of Other Side Studio Ltd and state those matters that we have agreed to state to the Board of Directors of Other Side Studio Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Other Side Studio Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Other Side Studio Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Other Side Studio Ltd. You consider that Other Side Studio Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Other Side Studio Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

15 November 2023

 

Other Side Studio Ltd

(Registration number: 13468332)
Balance Sheet as at 30 June 2023
 

2023
£

2022
£

Fixed assets

8,465

321

Current assets

162,094

32,782

Prepayments and accrued income

989

85

Creditors: Amounts falling due within one year

(67,545)

(12,404)

Net current assets

95,538

20,463

Total assets less current liabilities

104,003

20,784

Accruals and deferred income

(1,693)

(1,463)

 

102,310

19,321

Capital and reserves

102,310

19,321

 

Other Side Studio Ltd

(Registration number: 13468332)
Balance Sheet as at 30 June 2023
 

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023
 

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

Other Side Studio Ltd

(Registration number: 13468332)
Balance Sheet as at 30 June 2023
 

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 15 November 2023 and signed on its behalf by:



 

.........................................

G Mayaveram
Director