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Registration number: 12086018

Capture Daily Studios Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Capture Daily Studios Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Capture Daily Studios Ltd

Company Information

Directors

Mrs Katharina Maerten

Mr Ashfaq Narod

Registered office

3c Coverdale Road
London
W12 8JJ

Accountants

AIMS Accountants for Business
Suite 73
95 Wilton Road
London
SW1V 1BZ

 

Capture Daily Studios Ltd

(Registration number: 12086018)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

4,369

9,849

Current assets

7,905

3,322

Creditors: Amounts falling due within one year

(2,316)

(2,513)

Net current assets

5,589

809

Total assets less current liabilities

9,958

10,658

Accruals and deferred income

(1,620)

(1,620)

 

8,338

9,038

Capital and reserves

8,338

9,038

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3c Coverdale Road
London
W12 8JJ

These financial statements were authorised for issue by the Board on 16 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 directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

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

The directors acknowledge their 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.

 

Capture Daily Studios Ltd

(Registration number: 12086018)
Balance Sheet as at 31 July 2023

Approved and authorised by the Board on 16 April 2024 and signed on its behalf by:
 

.........................................
Mr Ashfaq Narod
Director