Studio As-Cc Ltd. 09694244 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Artistic Creation Digita Accounts Production Advanced 6.30.9574.0 true 09694244 2022-08-01 2023-07-31 09694244 2023-07-31 09694244 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09694244 bus:Micro-entities 2022-08-01 2023-07-31 09694244 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09694244 bus:FullAccounts 2022-08-01 2023-07-31 09694244 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09694244 bus:RegisteredOffice 2022-08-01 2023-07-31 09694244 bus:Director1 2022-08-01 2023-07-31 09694244 bus:Director2 2022-08-01 2023-07-31 09694244 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09694244 countries:UnitedKingdom 2022-08-01 2023-07-31 09694244 2021-08-01 2022-07-31 09694244 2022-07-31 09694244 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09694244

Studio As-Cc Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Studio As-Cc Ltd.

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Studio As-Cc Ltd.

Company Information

Directors

Mr Adam Spink

Mr Calum Crease

Registered office

Room 3, Studio 31
31 Berkeley Square
Bristol
BS8 1HP

Accountants

Graham Harvey & Co
Chartered Accountants
102 Albert Road
Southsea
Hampshire
PO5 2SN

 

Studio As-Cc Ltd.

(Registration number: 09694244)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

8,219

7,482

Current assets

187,989

132,872

Creditors: Amounts falling due within one year

(47,577)

(31,530)

Net current assets

140,412

101,342

Total assets less current liabilities

148,631

108,824

Accruals and deferred income

(1,260)

(1,260)

 

147,371

107,564

Capital and reserves

147,371

107,564

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 July 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 10 April 2024 and signed on its behalf by:
 

.........................................
Mr Adam Spink
Director

.........................................
Mr Calum Crease
Director