1 August 2022 false No description of principal activity Taxfiler 2024.1 10291638business:PrivateLimitedCompanyLtd2022-08-012023-07-31 102916382022-07-31 102916382022-08-012023-07-31 10291638business:AuditExemptWithAccountantsReport2022-08-012023-07-31 10291638business:FilletedAccounts2022-08-012023-07-31 102916382023-07-31 10291638business:Director12022-08-012023-07-31 10291638business:RegisteredOffice2022-08-012023-07-31 102916382022-07-31 10291638core:WithinOneYear2023-07-31 10291638core:WithinOneYear2022-07-31 10291638core:AfterOneYear2023-07-31 10291638core:AfterOneYear2022-07-31 10291638countries:EnglandWales2022-08-012023-07-31 102916382021-08-012022-07-31 10291638business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10291638 (England and Wales)
Off The Rails Studio Ltd Unaudited accounts for the year ended 31 July 2023
Off The Rails Studio Ltd Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
- 2 -
Off The Rails Studio Ltd Company Information for the year ended 31 July 2023
Director
Marie-Gabrielle Frank
Company Number
10291638 (England and Wales)
Registered Office
Sharpes Farm Lower Street Braishfield Hants SO51 0PH United Kingdom
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
- 3 -
Off The Rails Studio Ltd Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
36,930 
65,105 
Current assets
31,292 
35,763 
Prepayments and accrued income
11,709 
10,915 
Creditors: amounts falling due within one year
(343,539)
(284,935)
Net current liabilities
(300,538)
(238,257)
Total assets less current liabilities
(263,608)
(173,152)
Creditors: amounts falling due after more than one year
(4,673)
(7,134)
Accruals and deferred income
(2,390)
(965)
Net liabilities
(270,671)
(181,251)
Capital and reserves
(270,671)
(181,251)
NOTES TO THE ACCOUNTS
1 Statutory information
Off The Rails Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 10291638. The registered office is Sharpes Farm, Lower Street, Braishfield, Hants, SO51 0PH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 March 2024
Marie-Gabrielle Frank Director Company Registration No. 10291638
- 4 -