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Company Registration No. 11698008 (England and Wales)
Hoot Studio Ltd Unaudited accounts for the year ended 30 November 2023
Hoot Studio Ltd Unaudited accounts Contents
Page
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Hoot Studio Ltd Company Information for the year ended 30 November 2023
Director
Stuart Kent
Company Number
11698008 (England and Wales)
Registered Office
81 BUCKINGHAMSHIRE ROAD DURHAM DH1 2BE UNITED KINGDOM
Accountants
Abacus Jack Ltd New Century House Crowther Road Washington Tyne and Wear NE38 0QA
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Hoot Studio Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,998 
5,443 
Current assets
Debtors
3,312 
3,600 
Cash at bank and in hand
14,294 
39,302 
17,606 
42,902 
Creditors: amounts falling due within one year
(8,712)
(13,209)
Net current assets
8,894 
29,693 
Net assets
10,892 
35,136 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,891 
35,135 
Shareholders' funds
10,892 
35,136 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 27 August 2024 and were signed on its behalf by
Stuart Kent Director Company Registration No. 11698008
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Hoot Studio Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Hoot Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 11698008. The registered office is 81 BUCKINGHAMSHIRE ROAD, DURHAM, DH1 2BE, 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.
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:
Fixtures & fittings
5 years straight line
Computer equipment
5 years straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
644 
4,373 
10,023 
15,040 
Additions
- 
274 
- 
274 
At 30 November 2023
644 
4,647 
10,023 
15,314 
Depreciation
At 1 December 2022
470 
2,802 
6,325 
9,597 
Charge for the year
174 
1,277 
2,268 
3,719 
At 30 November 2023
644 
4,079 
8,593 
13,316 
Net book value
At 30 November 2023
- 
568 
1,430 
1,998 
At 30 November 2022
174 
1,571 
3,698 
5,443 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,312 
3,600 
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Hoot Studio Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,180 
5,051 
Taxes and social security
4,344 
8,158 
Loans from directors
(812)
- 
8,712 
13,209 
7
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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