Company Registration No. 11248912 (England and Wales)
StudioPow (Cordelia) Limited
Unaudited accounts
for the year ended 31 October 2023
StudioPow (Cordelia) Limited
Unaudited accounts
Contents
StudioPow (Cordelia) Limited
Company Information
for the year ended 31 October 2023
Directors
Kevin Proctor
Perry Trevers
Company Number
11248912 (England and Wales)
Registered Office
18 BREWER ST
LONDON
W1F 0SH
UNITED KINGDOM
Accountants
Simon Kramer
The Townhouse
114-116 Fore Street
Hertford
Hertfordshire
SG14 1AJ
StudioPow (Cordelia) Limited
Statement of financial position
as at 31 October 2023
Intangible assets
227,500
227,500
Creditors: amounts falling due within one year
99,800
99,800
Net current assets
99,800
99,800
Total assets less current liabilities
327,300
327,300
Creditors: amounts falling due after more than one year
(326,095)
(326,095)
Called up share capital
50
50
Profit and loss account
1,155
1,155
Shareholders' funds
1,205
1,205
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.
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 30 July 2023 and were signed on its behalf by
Perry Trevers
Director
Company Registration No. 11248912
StudioPow (Cordelia) Limited
Notes to the Accounts
for the year ended 31 October 2023
StudioPow (Cordelia) Limited is a private company, limited by shares, registered in England and Wales, registration number 11248912. The registered office is 18 BREWER ST, LONDON, W1F 0SH, UNITED KINGDOM.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 November 2022
227,500
At 31 October 2023
227,500
At 31 October 2023
227,500
At 31 October 2022
227,500
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(100,000)
(100,000)
6
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
326,095
326,095
StudioPow (Cordelia) Limited
Notes to the Accounts
for the year ended 31 October 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).