Registered number
12157344
Underscore Studios Ltd
Filleted Accounts
31 August 2023
Underscore Studios Ltd
Registered number: 12157344
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 51 101
Current assets 853 1,120
Creditors: amounts falling due within one year (6,309) (7,354)
Net current liabilities (5,456) (6,234)
Total assets less current liabilities (5,405) (6,133)
Accruals and deferred income (10) (10)
Net liabilities (5,415) (6,143)
Capital and reserves (5,415) (6,143)
Number Number
Average number of employees 0 3
The company is a private company limited by guarantee and incorporated in England. Its registered office is 123c Lisson Grove, London, England, NW1 6UP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jordan John
Director
Approved by the board on 22 August 2024
Underscore Studios Ltd 12157344 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2024 Jordan John No description of principal activity 12157344 2021-09-01 2022-08-31 12157344 core:WithinOneYear 2022-08-31 12157344 2022-09-01 2023-08-31 12157344 bus:CompanyLimitedByGuarantee 2022-09-01 2023-08-31 12157344 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12157344 countries:England 2022-09-01 2023-08-31 12157344 bus:Director40 2022-09-01 2023-08-31 12157344 bus:Micro-entities 2022-09-01 2023-08-31 12157344 bus:FilletedAccounts 2022-09-01 2023-08-31 12157344 2023-08-31 12157344 core:WithinOneYear 2023-08-31 12157344 2022-08-31 iso4217:GBP xbrli:pure