2023-04-012024-03-312024-03-31false13273650STUDIO KIBI LTD.2024-04-0374100iso4217:GBPxbrli:pure132736502023-04-01132736502024-03-31132736502023-04-012024-03-31132736502022-04-01132736502023-03-31132736502022-04-012023-03-3113273650bus:SmallEntities2023-04-012024-03-3113273650bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3113273650bus:AbridgedAccounts2023-04-012024-03-3113273650bus:PrivateLimitedCompanyLtd2023-04-012024-03-3113273650core:WithinOneYear2024-03-3113273650core:AfterOneYear2024-03-3113273650core:WithinOneYear2023-03-3113273650core:AfterOneYear2023-03-3113273650core:ShareCapital2024-03-3113273650core:SharePremium2024-03-3113273650core:RevaluationReserve2024-03-3113273650core:OtherReservesSubtotal2024-03-3113273650core:RetainedEarningsAccumulatedLosses2024-03-3113273650core:ShareCapital2023-03-3113273650core:SharePremium2023-03-3113273650core:RevaluationReserve2023-03-3113273650core:OtherReservesSubtotal2023-03-3113273650core:RetainedEarningsAccumulatedLosses2023-03-3113273650core:LandBuildings2024-03-3113273650core:PlantMachinery2024-03-3113273650core:Vehicles2024-03-3113273650core:FurnitureFittings2024-03-3113273650core:OfficeEquipment2024-03-3113273650core:NetGoodwill2024-03-3113273650core:IntangibleAssetsOtherThanGoodwill2024-03-3113273650core:ListedExchangeTraded2024-03-3113273650core:UnlistedNon-exchangeTraded2024-03-3113273650core:LandBuildings2023-03-3113273650core:PlantMachinery2023-03-3113273650core:Vehicles2023-03-3113273650core:FurnitureFittings2023-03-3113273650core:OfficeEquipment2023-03-3113273650core:NetGoodwill2023-03-3113273650core:IntangibleAssetsOtherThanGoodwill2023-03-3113273650core:ListedExchangeTraded2023-03-3113273650core:UnlistedNon-exchangeTraded2023-03-3113273650core:LandBuildings2023-04-012024-03-3113273650core:PlantMachinery2023-04-012024-03-3113273650core:Vehicles2023-04-012024-03-3113273650core:FurnitureFittings2023-04-012024-03-3113273650core:OfficeEquipment2023-04-012024-03-3113273650core:NetGoodwill2023-04-012024-03-3113273650core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3113273650core:ListedExchangeTraded2023-04-012024-03-3113273650core:UnlistedNon-exchangeTraded2023-04-012024-03-3113273650core:MoreThanFiveYears2023-04-012024-03-3113273650core:Non-currentFinancialInstruments2024-03-3113273650core:Non-currentFinancialInstruments2023-03-3113273650dpl:CostSales2023-04-012024-03-3113273650dpl:DistributionCosts2023-04-012024-03-3113273650core:LandBuildings2023-04-012024-03-3113273650core:PlantMachinery2023-04-012024-03-3113273650core:Vehicles2023-04-012024-03-3113273650core:FurnitureFittings2023-04-012024-03-3113273650core:OfficeEquipment2023-04-012024-03-3113273650dpl:AdministrativeExpenses2023-04-012024-03-3113273650core:NetGoodwill2023-04-012024-03-3113273650core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3113273650dpl:GroupUndertakings2023-04-012024-03-3113273650dpl:ParticipatingInterests2023-04-012024-03-3113273650dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3113273650core:ListedExchangeTraded2023-04-012024-03-3113273650dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3113273650core:UnlistedNon-exchangeTraded2023-04-012024-03-3113273650dpl:CostSales2022-04-012023-03-3113273650dpl:DistributionCosts2022-04-012023-03-3113273650core:LandBuildings2022-04-012023-03-3113273650core:PlantMachinery2022-04-012023-03-3113273650core:Vehicles2022-04-012023-03-3113273650core:FurnitureFittings2022-04-012023-03-3113273650core:OfficeEquipment2022-04-012023-03-3113273650dpl:AdministrativeExpenses2022-04-012023-03-3113273650core:NetGoodwill2022-04-012023-03-3113273650core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3113273650dpl:GroupUndertakings2022-04-012023-03-3113273650dpl:ParticipatingInterests2022-04-012023-03-3113273650dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3113273650core:ListedExchangeTraded2022-04-012023-03-3113273650dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3113273650core:UnlistedNon-exchangeTraded2022-04-012023-03-3113273650core:NetGoodwill2024-03-3113273650core:IntangibleAssetsOtherThanGoodwill2024-03-3113273650core:LandBuildings2024-03-3113273650core:PlantMachinery2024-03-3113273650core:Vehicles2024-03-3113273650core:FurnitureFittings2024-03-3113273650core:OfficeEquipment2024-03-3113273650core:AfterOneYear2024-03-3113273650core:WithinOneYear2024-03-3113273650core:ListedExchangeTraded2024-03-3113273650core:UnlistedNon-exchangeTraded2024-03-3113273650core:ShareCapital2024-03-3113273650core:SharePremium2024-03-3113273650core:RevaluationReserve2024-03-3113273650core:OtherReservesSubtotal2024-03-3113273650core:RetainedEarningsAccumulatedLosses2024-03-3113273650core:NetGoodwill2023-03-3113273650core:IntangibleAssetsOtherThanGoodwill2023-03-3113273650core:LandBuildings2023-03-3113273650core:PlantMachinery2023-03-3113273650core:Vehicles2023-03-3113273650core:FurnitureFittings2023-03-3113273650core:OfficeEquipment2023-03-3113273650core:AfterOneYear2023-03-3113273650core:WithinOneYear2023-03-3113273650core:ListedExchangeTraded2023-03-3113273650core:UnlistedNon-exchangeTraded2023-03-3113273650core:ShareCapital2023-03-3113273650core:SharePremium2023-03-3113273650core:RevaluationReserve2023-03-3113273650core:OtherReservesSubtotal2023-03-3113273650core:RetainedEarningsAccumulatedLosses2023-03-3113273650core:NetGoodwill2022-04-0113273650core:IntangibleAssetsOtherThanGoodwill2022-04-0113273650core:LandBuildings2022-04-0113273650core:PlantMachinery2022-04-0113273650core:Vehicles2022-04-0113273650core:FurnitureFittings2022-04-0113273650core:OfficeEquipment2022-04-0113273650core:AfterOneYear2022-04-0113273650core:WithinOneYear2022-04-0113273650core:ListedExchangeTraded2022-04-0113273650core:UnlistedNon-exchangeTraded2022-04-0113273650core:ShareCapital2022-04-0113273650core:SharePremium2022-04-0113273650core:RevaluationReserve2022-04-0113273650core:OtherReservesSubtotal2022-04-0113273650core:RetainedEarningsAccumulatedLosses2022-04-0113273650core:AfterOneYear2023-04-012024-03-3113273650core:WithinOneYear2023-04-012024-03-3113273650core:Non-currentFinancialInstrumentscore:CostValuation2023-04-012024-03-3113273650core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-012024-03-3113273650core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-012024-03-3113273650core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-012024-03-3113273650core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-012024-03-3113273650core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-012024-03-3113273650core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3113273650core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3113273650core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3113273650core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3113273650core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3113273650core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3113273650core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3113273650core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3113273650core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3113273650core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3113273650core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3113273650core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3113273650core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3113273650core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3113273650core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3113273650core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3113273650core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3113273650core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3113273650core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3113273650core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3113273650core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3113273650bus:Director12023-04-012024-03-3113273650bus:Director22023-04-012024-03-31

STUDIO KIBI LTD.

Registered Number
13273650
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

STUDIO KIBI LTD.
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

Kira Gardner
Beatrice Menis

Registered Address

50 Upton Road
Bristol
BS3 1LX

Registered Number

13273650 (England and Wales)
STUDIO KIBI LTD.
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors-5,260
Cash at bank and on hand-12,508
-17,768
Creditors amounts falling due within one year-(5,275)
Net current assets (liabilities)-12,493
Total assets less current liabilities-12,493
Net assets-12,493
Capital and reserves
Profit and loss account-12,493
Shareholders' funds-12,493
The financial statements were approved and authorised for issue by the Board of Directors on 3 April 2024, and are signed on its behalf by:
Beatrice Menis
Director
Kira Gardner
Director

Registered Company No. 13273650
STUDIO KIBI LTD.
Notes to the Financial Statements
for the year ended 31 March 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year22