3 August 2022 false No description of principal activity Taxfiler 2024.1 14273827business:PrivateLimitedCompanyLtd2022-08-032023-08-31 142738272022-08-02 142738272022-08-032023-08-31 14273827business:AuditExempt-NoAccountantsReport2022-08-032023-08-31 14273827business:FilletedAccounts2022-08-032023-08-31 142738272023-08-31 14273827business:Director12022-08-032023-08-31 14273827business:RegisteredOffice2022-08-032023-08-31 14273827core:WithinOneYear2023-08-31 14273827core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14273827core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14273827core:PreviouslyStatedAmount2023-08-31 14273827business:SmallEntities2022-08-032023-08-31 14273827countries:EnglandWales2022-08-032023-08-31 14273827core:PlantMachinery2022-08-02 14273827core:PlantMachinery2022-08-032023-08-31 14273827core:PlantMachinery2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14273827 (England and Wales)
DNS STUDIO LIMITED Unaudited accounts for the period from 3 August 2022 to 31 August 2023
DNS STUDIO LIMITED Unaudited accounts Contents
Page
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DNS STUDIO LIMITED Company Information for the period from 3 August 2022 to 31 August 2023
Director
Mr S Lee
Company Number
14273827 (England and Wales)
Registered Office
173A STAFFORD ROAD FIRST FLOOR WALLINGTON SM6 9BT ENGLAND
Accountants
Tax Data Ltd 4 Marlpit Lane Coulsdon Surrey CR5 2HA
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DNS STUDIO LIMITED Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,720 
Current assets
Cash at bank and in hand
7,921 
Creditors: amounts falling due within one year
(4,694)
Net current assets
3,227 
Net assets
5,947 
Capital and reserves
Called up share capital
100 
Profit and loss account
5,847 
Shareholders' funds
5,947 
For the period ending 31 August 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 his 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 28 March 2024 and were signed on its behalf by
Mr S Lee Director Company Registration No. 14273827
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DNS STUDIO LIMITED Notes to the Accounts for the period from 3 August 2022 to 31 August 2023
1
Statutory information
DNS STUDIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14273827. The registered office is 173A STAFFORD ROAD, FIRST FLOOR, WALLINGTON, SM6 9BT, 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 remained unchanged from the previous period, and also 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
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 3 August 2022
- 
Additions
3,627 
At 31 August 2023
3,627 
Depreciation
Charge for the period
907 
At 31 August 2023
907 
Net book value
At 31 August 2023
2,720 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,161 
Loans from directors
2,393 
Accruals
1,140 
4,694 
6
Average number of employees
During the period the average number of employees was 0.
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