SEDIS 9 STUDIOS LTD

Company Registration Number:
12078995 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

(Dormant)

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SEDIS 9 STUDIOS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SEDIS 9 STUDIOS LTD

Company Information

for the Period Ended 31 July 2024




Director: Gareth Johns
Ben Maunder
Kirsten McClellan
Glenn Curtis
Chris Forrester
Registered office: 4
Lower Bull Ring
Cullompton
England
EX15 1DG
Company Registration Number: 12078995 (England and Wales)

SEDIS 9 STUDIOS LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Gareth Johns
Ben Maunder
Kirsten McClellan
Glenn Curtis
Chris Forrester

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 22 August 2024
And Signed On Behalf Of The Board By:

Name: Gareth Johns
Status: Director

SEDIS 9 STUDIOS LTD

Profit and Loss Account

for the Period Ended 31 July 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

SEDIS 9 STUDIOS LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 136 40
Total current assets: 136 40
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 136 40
Total assets less current liabilities: 136 40
Provision for liabilities: ( 135 ) ( 39 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

SEDIS 9 STUDIOS LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

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.

For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 22 August 2024
And Signed On Behalf Of The Board By:

Name: Gareth Johns
Status: Director

The notes form part of these financial statements

SEDIS 9 STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEDIS 9 STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    The company has been dormant for the period and has no employees

SEDIS 9 STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

SEDIS 9 STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 August 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 - -
Amortisation
Amortisation at 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2024 - -
Net book value
Net book value at 31 July 2024 - -
Net book value at 31 July 2023 - -

Presently the company directly owns no intangible assets - it has access to certain IP provided and owned by the directors via goodwill but does not itself own rights to any IP or other intangible assets.

SEDIS 9 STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 - -
Depreciation
At 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 - -
Net book value
At 31 July 2024 - -
At 31 July 2023 - -

The company does not directly own any tangible assets

SEDIS 9 STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

The company does not presently have any debts owed to it and thereby no debtors

SEDIS 9 STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

As of the period shown - the company does not owe credit to anyone and has no outstanding creditors or loans.