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Registration number: SC738159

The Sept 9 Studio Ltd

Annual Report and Unaudited Financial Statements

for the Period from 12 July 2022 to 31 July 2023

 

The Sept 9 Studio Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Sept 9 Studio Ltd

Company Information

Director

Ms Guizhen Liu

Registered office

83 Princes Street
Edinburgh
EH2 2ER

Accountants

AIMS Accountants for Business
Hudson House
8 Albany Street
Edinburgh
EH1 3QB

 

Chartered Management Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
The Sept 9 Studio Ltd
for the Period Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Sept 9 Studio Ltd for the period ended 31 July 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of The Sept 9 Studio Ltd, as a body, in accordance with the terms of our engagement letter dated 12 July 2023. Our work has been undertaken solely to prepare for your approval the accounts of The Sept 9 Studio Ltd and state those matters that we have agreed to state to the Board of Directors of The Sept 9 Studio Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Sept 9 Studio Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Sept 9 Studio Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Sept 9 Studio Ltd. You consider that The Sept 9 Studio Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of The Sept 9 Studio Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

AIMS Accountants for Business
Hudson House
8 Albany Street
Edinburgh
EH1 3QB

12 April 2024

 

The Sept 9 Studio Ltd

(Registration number: SC738159)
Balance Sheet as at 31 July 2023

2023
£

Current assets

7,193

Creditors: Amounts falling due within one year

(357)

Total assets less current liabilities

6,836

Creditors: Amounts falling due after more than one year

(4,472)

Accruals and deferred income

(840)

 

1,524

Capital and reserves

1,524

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
83 Princes Street
Edinburgh
EH2 2ER

These financial statements were authorised for issue by the director on 12 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her 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 director on 12 April 2024
 

 

The Sept 9 Studio Ltd

(Registration number: SC738159)
Balance Sheet as at 31 July 2023

.........................................
Ms Guizhen Liu
Director