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Company Registration No. 12391147 (England and Wales)
Riverdog Studio Ltd Unaudited accounts for the year ended 31 January 2024
Riverdog Studio Ltd Unaudited accounts Contents
Page
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Riverdog Studio Ltd Company Information for the year ended 31 January 2024
Director
Saskia Mears
Company Number
12391147 (England and Wales)
Registered Office
16 Eton Street Richmond TW9 1EE England
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Riverdog Studio Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
663 
Current assets
Inventories
1,331 
1,664 
Debtors
18,996 
13,996 
Cash at bank and in hand
4,805 
13,522 
25,132 
29,182 
Creditors: amounts falling due within one year
(46,216)
(49,721)
Net current liabilities
(21,084)
(20,539)
Net liabilities
(21,084)
(19,876)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(21,086)
(19,878)
Shareholders' funds
(21,084)
(19,876)
For the year ending 31 January 2024 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 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 2 March 2024 and were signed on its behalf by
Saskia Mears Director Company Registration No. 12391147
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Riverdog Studio Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Riverdog Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 12391147. The registered office is 16 Eton Street, Richmond, TW9 1EE, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
2,649 
At 31 January 2024
2,649 
Depreciation
At 1 February 2023
1,986 
Charge for the year
663 
At 31 January 2024
2,649 
Net book value
At 31 January 2024
- 
At 31 January 2023
663 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
5,000 
- 
Other debtors
13,996 
13,996 
18,996 
13,996 
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Riverdog Studio Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
692 
- 
VAT
1,190 
4,945 
Taxes and social security
552 
852 
Other creditors
3,384 
3,526 
Loans from directors
40,398 
40,398 
46,216 
49,721 
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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