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TRIBALLY STUDIOS LTD

Registered Number
13687959
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

TRIBALLY STUDIOS LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

ARNOLD, Adam Richard
DE-VILDER, David Fraser
PENISTON, Amy Dot

Registered Address

7 Bell Yard
London
WC2A 2JR

Registered Number

13687959 (England and Wales)
TRIBALLY STUDIOS LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets51,275-
1,275-
Current assets
Debtors6134,52396,683
Cash at bank and on hand53,00449,189
187,527145,872
Creditors amounts falling due within one year7(14,118)(16,350)
Net current assets (liabilities)173,409129,522
Total assets less current liabilities174,684129,522
Net assets174,684129,522
Capital and reserves
Called up share capital4020
Share premium672,611297,415
Profit and loss account(497,967)(167,913)
Shareholders' funds174,684129,522
The financial statements were approved and authorised for issue by the Board of Directors on 30 November 2023, and are signed on its behalf by:
DE-VILDER, David Fraser
Director
Registered Company No. 13687959
TRIBALLY STUDIOS LTD
Notes to the Financial Statements
for the year 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 Equipment3
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.
Research and development policy
Expenditure on research is written off in the year in which it is incurred. Development expenditure is also written off in the year in which it is incurred, but may be capitalised and amortised, if there is an expectation of future economic benefits that can be measured with reasonable certainty.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year63
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
Additions1,5791,579
At 31 October 231,5791,579
Depreciation and impairment
Charge for year304304
At 31 October 23304304
Net book value
At 31 October 231,2751,275
At 31 October 22--
6.Debtors

2023

2022

££
Trade debtors / trade receivables-30,513
Other debtors134,52366,170
Total134,52396,683
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

2022

££
Trade creditors / trade payables1,910-
Other creditors12,208514
Accrued liabilities and deferred income-15,836
Total14,11816,350
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.