2023-02-012024-01-312024-01-31false12478563OFFING CREATIVE DESIGN STUDIO LTD2024-02-0774100iso4217:GBPxbrli:pure124785632023-02-01124785632024-01-31124785632023-02-012024-01-31124785632022-02-01124785632023-01-31124785632022-02-012023-01-3112478563bus:SmallEntities2023-02-012024-01-3112478563bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3112478563bus:AbridgedAccounts2023-02-012024-01-3112478563bus:PrivateLimitedCompanyLtd2023-02-012024-01-3112478563core:WithinOneYear2024-01-3112478563core:AfterOneYear2024-01-3112478563core:WithinOneYear2023-01-3112478563core:AfterOneYear2023-01-3112478563core:ShareCapital2024-01-3112478563core:SharePremium2024-01-3112478563core:RevaluationReserve2024-01-3112478563core:OtherReservesSubtotal2024-01-3112478563core:RetainedEarningsAccumulatedLosses2024-01-3112478563core:ShareCapital2023-01-3112478563core:SharePremium2023-01-3112478563core:RevaluationReserve2023-01-3112478563core:OtherReservesSubtotal2023-01-3112478563core:RetainedEarningsAccumulatedLosses2023-01-3112478563core:LandBuildings2024-01-3112478563core:PlantMachinery2024-01-3112478563core:Vehicles2024-01-3112478563core:FurnitureFittings2024-01-3112478563core:OfficeEquipment2024-01-3112478563core:NetGoodwill2024-01-3112478563core:IntangibleAssetsOtherThanGoodwill2024-01-3112478563core:ListedExchangeTraded2024-01-3112478563core:UnlistedNon-exchangeTraded2024-01-3112478563core:LandBuildings2023-01-3112478563core:PlantMachinery2023-01-3112478563core:Vehicles2023-01-3112478563core:FurnitureFittings2023-01-3112478563core:OfficeEquipment2023-01-3112478563core:NetGoodwill2023-01-3112478563core:IntangibleAssetsOtherThanGoodwill2023-01-3112478563core:ListedExchangeTraded2023-01-3112478563core:UnlistedNon-exchangeTraded2023-01-3112478563core:LandBuildings2023-02-012024-01-3112478563core:PlantMachinery2023-02-012024-01-3112478563core:Vehicles2023-02-012024-01-3112478563core:FurnitureFittings2023-02-012024-01-3112478563core:OfficeEquipment2023-02-012024-01-3112478563core:NetGoodwill2023-02-012024-01-3112478563core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3112478563core:ListedExchangeTraded2023-02-012024-01-3112478563core:UnlistedNon-exchangeTraded2023-02-012024-01-3112478563core:MoreThanFiveYears2023-02-012024-01-3112478563core:Non-currentFinancialInstruments2024-01-3112478563core:Non-currentFinancialInstruments2023-01-3112478563dpl:CostSales2023-02-012024-01-3112478563dpl:DistributionCosts2023-02-012024-01-3112478563core:LandBuildings2023-02-012024-01-3112478563core:PlantMachinery2023-02-012024-01-3112478563core:Vehicles2023-02-012024-01-3112478563core:FurnitureFittings2023-02-012024-01-3112478563core:OfficeEquipment2023-02-012024-01-3112478563dpl:AdministrativeExpenses2023-02-012024-01-3112478563core:NetGoodwill2023-02-012024-01-3112478563core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3112478563dpl:GroupUndertakings2023-02-012024-01-3112478563dpl:ParticipatingInterests2023-02-012024-01-3112478563dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3112478563core:ListedExchangeTraded2023-02-012024-01-3112478563dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3112478563core:UnlistedNon-exchangeTraded2023-02-012024-01-3112478563dpl:CostSales2022-02-012023-01-3112478563dpl:DistributionCosts2022-02-012023-01-3112478563core:LandBuildings2022-02-012023-01-3112478563core:PlantMachinery2022-02-012023-01-3112478563core:Vehicles2022-02-012023-01-3112478563core:FurnitureFittings2022-02-012023-01-3112478563core:OfficeEquipment2022-02-012023-01-3112478563dpl:AdministrativeExpenses2022-02-012023-01-3112478563core:NetGoodwill2022-02-012023-01-3112478563core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3112478563dpl:GroupUndertakings2022-02-012023-01-3112478563dpl:ParticipatingInterests2022-02-012023-01-3112478563dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3112478563core:ListedExchangeTraded2022-02-012023-01-3112478563dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3112478563core:UnlistedNon-exchangeTraded2022-02-012023-01-3112478563core:NetGoodwill2024-01-3112478563core:IntangibleAssetsOtherThanGoodwill2024-01-3112478563core:LandBuildings2024-01-3112478563core:PlantMachinery2024-01-3112478563core:Vehicles2024-01-3112478563core:FurnitureFittings2024-01-3112478563core:OfficeEquipment2024-01-3112478563core:AfterOneYear2024-01-3112478563core:WithinOneYear2024-01-3112478563core:ListedExchangeTraded2024-01-3112478563core:UnlistedNon-exchangeTraded2024-01-3112478563core:ShareCapital2024-01-3112478563core:SharePremium2024-01-3112478563core:RevaluationReserve2024-01-3112478563core:OtherReservesSubtotal2024-01-3112478563core:RetainedEarningsAccumulatedLosses2024-01-3112478563core:NetGoodwill2023-01-3112478563core:IntangibleAssetsOtherThanGoodwill2023-01-3112478563core:LandBuildings2023-01-3112478563core:PlantMachinery2023-01-3112478563core:Vehicles2023-01-3112478563core:FurnitureFittings2023-01-3112478563core:OfficeEquipment2023-01-3112478563core:AfterOneYear2023-01-3112478563core:WithinOneYear2023-01-3112478563core:ListedExchangeTraded2023-01-3112478563core:UnlistedNon-exchangeTraded2023-01-3112478563core:ShareCapital2023-01-3112478563core:SharePremium2023-01-3112478563core:RevaluationReserve2023-01-3112478563core:OtherReservesSubtotal2023-01-3112478563core:RetainedEarningsAccumulatedLosses2023-01-3112478563core:NetGoodwill2022-02-0112478563core:IntangibleAssetsOtherThanGoodwill2022-02-0112478563core:LandBuildings2022-02-0112478563core:PlantMachinery2022-02-0112478563core:Vehicles2022-02-0112478563core:FurnitureFittings2022-02-0112478563core:OfficeEquipment2022-02-0112478563core:AfterOneYear2022-02-0112478563core:WithinOneYear2022-02-0112478563core:ListedExchangeTraded2022-02-0112478563core:UnlistedNon-exchangeTraded2022-02-0112478563core:ShareCapital2022-02-0112478563core:SharePremium2022-02-0112478563core:RevaluationReserve2022-02-0112478563core:OtherReservesSubtotal2022-02-0112478563core:RetainedEarningsAccumulatedLosses2022-02-0112478563core:AfterOneYear2023-02-012024-01-3112478563core:WithinOneYear2023-02-012024-01-3112478563core:Non-currentFinancialInstrumentscore:CostValuation2023-02-012024-01-3112478563core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-012024-01-3112478563core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-012024-01-3112478563core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-012024-01-3112478563core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-012024-01-3112478563core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-012024-01-3112478563core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3112478563core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3112478563core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3112478563core:Non-currentFinancialInstrumentscore:CostValuation2024-01-3112478563core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-3112478563core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-3112478563core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-3112478563core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-3112478563core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-3112478563core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-3112478563core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-3112478563core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-3112478563core:Non-currentFinancialInstrumentscore:CostValuation2023-01-3112478563core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-3112478563core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-3112478563core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-3112478563core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-3112478563core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-3112478563core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-3112478563core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-3112478563core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-3112478563bus:Director12023-02-012024-01-31

OFFING CREATIVE DESIGN STUDIO LTD

Registered Number
12478563
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

OFFING CREATIVE DESIGN STUDIO LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

BEYTER, Engin

Registered Address

22b Chapel Market
London
N1 9EZ

Registered Number

12478563 (England and Wales)
OFFING CREATIVE DESIGN STUDIO LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors-1,235
Cash at bank and on hand8,2156,932
8,2158,167
Creditors amounts falling due within one year3(8,115)(8,048)
Net current assets (liabilities)100119
Total assets less current liabilities100119
Net assets100119
Capital and reserves
Called up share capital100100
Profit and loss account-19
Shareholders' funds100119
The financial statements were approved and authorised for issue by the Director on 7 February 2024, and are signed on its behalf by:
BEYTER, Engin
Director
Registered Company No. 12478563
OFFING CREATIVE DESIGN STUDIO LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Taxation and social security469590
Other creditors7,6467,458
Total8,1158,048
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.