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Company Registration No. 14089205 (England and Wales)
HC Studio Bordon Ltd Unaudited accounts for the period from 5 May 2022 to 31 May 2023
HC Studio Bordon Ltd Unaudited accounts Contents
Page
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HC Studio Bordon Ltd Company Information for the period from 5 May 2022 to 31 May 2023
Director
Emma Selby
Company Number
14089205 (England and Wales)
Registered Office
42 UPPER HALE ROAD FARNHAM GU9 0NS ENGLAND
Accountants
M A Accountancy Group Wolfe Mead Farnham Road Bordon Hampshire GU35 0NH
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HC Studio Bordon Ltd Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
23,386 
Current assets
Cash at bank and in hand
2,297 
Creditors: amounts falling due within one year
(44,688)
Net current liabilities
(42,391)
Net liabilities
(19,005)
Capital and reserves
Called up share capital
(1)
Profit and loss account
(19,004)
Shareholders' funds
(19,005)
For the period ending 31 May 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 director acknowledges her 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 and authorised for issue on 5 February 2024 and were signed on its behalf by
Emma Selby Director Company Registration No. 14089205
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HC Studio Bordon Ltd Notes to the Accounts for the period from 5 May 2022 to 31 May 2023
1
Statutory information
HC Studio Bordon Ltd is a private company, limited by shares, registered in England and Wales, registration number 14089205. The registered office is 42 UPPER HALE ROAD, FARNHAM, GU9 0NS, 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.
Going concern
At the balance sheet date the company had net liabilities of £11,208. The ability of the company to continue to trade is dependant upon the continued support of the director. The director is of the opinion that the company will continue to receive this support and on this basis consider it appropriate to prepare the accounts on the going concern basis.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 25% reducing balance
4
Intangible fixed assets
Other 
£ 
Cost
At 5 May 2022
- 
Additions
31,182 
At 31 May 2023
31,182 
Amortisation
At 5 May 2022
- 
Charge for the period
7,796 
At 31 May 2023
7,796 
Net book value
At 31 May 2023
23,386 
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HC Studio Bordon Ltd Notes to the Accounts for the period from 5 May 2022 to 31 May 2023
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
2,682 
Taxes and social security
279 
Other creditors
40,479 
Loans from directors
288 
Accruals
960 
44,688 
6
Average number of employees
During the period the average number of employees was 1.
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