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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
Page
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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
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IDB STUDIO LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
615 
- 
Current assets
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)
Net assets
285 
2,114 
Capital and reserves
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
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IDB STUDIO LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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
18% WDA
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
- 
Additions
750 
At 31 October 2023
750 
Depreciation
Charge for the year
135 
At 31 October 2023
135 
Net book value
At 31 October 2023
615 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
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IDB STUDIO LTD Notes to the Accounts for the year ended 31 October 2023
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mrs WOJNAR Agnieszka
DLA
1,475 
(1,475)
- 
- 
Mr WOJNAR Miroslaw
DLA
1,475 
(1,475)
- 
- 
2,950 
(2,950)
- 
- 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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