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Registered Number: 13890015
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2024

for

STUDIO ISEKAI LTD

Director Alistair James Henry Donnell
Registered Number 13890015
Registered Office Unit 13 Freeland Park Wareham Road
Lytchett Matravers
Poole
BH16 6FA
1
 
 
 
£
2024
£
   
£
2023
£
Fixed assets 370 
Current assets 592  1 
Creditors: amount falling due within one year (979)
Net current assets (387) 1 
Total assets less current liabilities (17) 1 
Net assets (17) 1 
 
Capital and reserves (17) 1 
 
  1. For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Alistair James Henry Donnell
Director

Date approved: 09 August 2024
2
Statutory Information
STUDIO ISEKAI LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13890015, registration address Unit 13 Freeland Park Wareham Road, Lytchett Matravers, Poole, BH16 6FA, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Intangible fixed assets

Cost or Valuation Patents, trademarks & licenses   Total
  £   £
At 01 March 2023  
Additions 370    370 
Disposals  
At 28 February 2024 370    370 
Amortisation
At 01 March 2023  
Charge for year  
On disposals  
At 28 February 2024  
Net book values
At 28 February 2024 370    370 
At 28 February 2023  

3.

Average number of employees

Average number of employees during the year was 1  (2023: 0).
3