Company Registration No. 12250511 (England and Wales)
IDB STUDIO LTD
Unaudited accounts
for the year ended 31 October 2023
IDB STUDIO LTD
Unaudited accounts
Contents
IDB STUDIO LTD
Company Information
for the year ended 31 October 2023
Directors
Mrs WOJNAR Agnieszka
Mr WOJNAR Miroslaw
Company Number
12250511 (England and Wales)
Registered Office
17 Rosecroft Gardens
Twickenham
Middlesex
TW2 7PT
England
Accountants
MJ UK Accountancy Ltd
50 Wildfield Close
Wood Street Village
Guildford
SURREY
GU3 3EQ
IDB STUDIO LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
859
168
Creditors: amounts falling due within one year
(695)
2,507
Net current assets
164
2,675
Total assets less current liabilities
779
2,675
Creditors: amounts falling due after more than one year
(494)
(561)
Called up share capital
2
2
Profit and loss account
283
2,112
Shareholders' funds
285
2,114
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
Mr WOJNAR Miroslaw
Director
Company Registration No. 12250511
IDB STUDIO LTD
Notes to the Accounts
for the year ended 31 October 2023
IDB STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 12250511. The registered office is 17 Rosecroft Gardens, Twickenham, Middlesex, TW2 7PT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
IDB STUDIO LTD
Notes to the Accounts
for the year ended 31 October 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).