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Company Registration No. NI680620 (Northern Ireland)
Studio 12 Media Limited Unaudited accounts for the year ended 31 July 2023
Studio 12 Media Limited Unaudited accounts Contents
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Studio 12 Media Limited Company Information for the year ended 31 July 2023
Director
Dermot Liam Hickey
Company Number
NI680620 (Northern Ireland)
Registered Office
405 LISBURN ROAD BELFAST BT9 7EW NORTHERN IRELAND
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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Studio 12 Media Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
329 
438 
Current assets
Cash at bank and in hand
617 
1,718 
Creditors: amounts falling due within one year
1,603 
(2,041)
Net current assets/(liabilities)
2,220 
(323)
Net assets
2,549 
115 
Capital and reserves
Share premium
100 
100 
Profit and loss account
2,449 
15 
Shareholders' funds
2,549 
115 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 29 April 2024 and were signed on its behalf by
Dermot Liam Hickey Director Company Registration No. NI680620
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Studio 12 Media Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Studio 12 Media Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI680620. The registered office is 405 LISBURN ROAD, BELFAST, BT9 7EW, NORTHERN IRELAND.
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
20% Straight-Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
547 
At 31 July 2023
547 
Depreciation
At 1 August 2022
109 
Charge for the year
109 
At 31 July 2023
218 
Net book value
At 31 July 2023
329 
At 31 July 2022
438 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,515 
6,251 
Other creditors
2 
- 
Loans from directors
(11,800)
(5,530)
Accruals
1,680 
1,320 
(1,603)
2,041 
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Studio 12 Media Limited Notes to the Accounts for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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