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REGISTERED NUMBER: 11436149 (England and Wales)















Anthology Studios Ltd

Financial Statements for the Period 1st June 2022 to 31st July 2023






Anthology Studios Ltd (Registered number: 11436149)

Contents of the Financial Statements
for the Period 1st June 2022 to 31st July 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Anthology Studios Ltd

Company Information
for the Period 1st June 2022 to 31st July 2023







DIRECTORS: C J Bennett
R Benton





REGISTERED OFFICE: 7 East Pallant
Chichester
PO19 1TR





REGISTERED NUMBER: 11436149 (England and Wales)





ACCOUNTANTS: Sheen Stickland
Chartered Accountants
2 Oriel Court
Omega Park
Alton
Hampshire
GU34 2YT

Anthology Studios Ltd (Registered number: 11436149)

Balance Sheet
31st July 2023

2023 2022
Notes £    £   
FIXED ASSETS
Investments 4 - 535,443

CURRENT ASSETS
Debtors 5 101 921,661

CREDITORS
Amounts falling due within one year 6 - (840 )
NET CURRENT ASSETS 101 920,821
TOTAL ASSETS LESS CURRENT LIABILITIES 101 1,456,264

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 1 1,456,164
SHAREHOLDERS' FUNDS 101 1,456,264

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18th January 2024 and were signed on its behalf by:





C J Bennett - Director


Anthology Studios Ltd (Registered number: 11436149)

Notes to the Financial Statements
for the Period 1st June 2022 to 31st July 2023


1. STATEMENT OF COMPLIANCE

Anthology Studios Limited is a company limited by shares and is incorporated in England and Wales, registration number 11436149. The registered office is 7 East Pallant, Chichester, PO19 1TR.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

The reporting period has been changed and the financial statements have been presented for longer than one year, due to it being the last reporting period. Comparative amounts are therefore not entirely comparable.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

The financial statements have been prepared under the historical convention, and on a basis other than going concern on the grounds that the company is being struck off.

Preparation of consolidated financial statements
The financial statements contain information about Anthology Studios Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned companies within the group.

Investments in subsidiaries and associates
Investments in subsidiary and associate undertakings are recognised at cost less any provision for impairment.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Anthology Studios Ltd (Registered number: 11436149)

Notes to the Financial Statements - continued
for the Period 1st June 2022 to 31st July 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in Interest
group in
undertakings associate Totals
£    £    £   
COST
At 1st June 2022 39,001 535,442 574,443
Disposals (39,001 ) (535,442 ) (574,443 )
At 31st July 2023 - - -
PROVISIONS
At 1st June 2022 39,000 - 39,000

Reversal of impairments (39,000 ) - (39,000 )
At 31st July 2023 - - -
NET BOOK VALUE
At 31st July 2023 - - -
At 31st May 2022 1 535,442 535,443

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 101 921,255
Other debtors - 406
101 921,661

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors - 840

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2023 2022
value: £    £   
100 Share capital 1 1 100 100

Anthology Studios Ltd (Registered number: 11436149)

Notes to the Financial Statements - continued
for the Period 1st June 2022 to 31st July 2023


8. RESERVES
Retained
earnings
£   

At 1st June 2022 1,456,164
Deficit for the period (510,686 )
Dividends (945,477 )
At 31st July 2023 1

9. ULTIMATE CONTROLLING PARENT

The company's ultimate controlling parent company is Anthology Media Limited, a company incorporated in England and Wales. There registered office is 7 East Pallant, Chichester, PO19 1TR.