Company registration number:
10457259
TT Studio Limited
Unaudited filleted financial statements
30 November 2023
TT Studio Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
TT Studio Limited
Directors and other information
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Director |
Mr Tai Tran |
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Company number |
10457259 |
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Registered office |
Flat 8 |
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3 Market Yard Mews |
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London |
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SE1 3TJ |
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Accountant |
Ability Accounting Services Limited |
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11 Westbourne Grove |
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Chelmsford |
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Essex |
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CM2 9RT |
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TT Studio Limited
Statement of financial position
30 November 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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639 |
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1,159 |
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_______ |
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_______ |
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Current assets |
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4,573 |
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9,484 |
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Prepayments and accrued income |
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55 |
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150 |
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_______ |
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_______ |
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4,628 |
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9,634 |
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Creditors: amounts falling due within one year |
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(
6,193) |
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(
5,009) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
1,565) |
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4,625 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
926) |
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5,784 |
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Accruals and deferred income |
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(
430) |
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(
510) |
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_______ |
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_______ |
Net (liabilities)/assets |
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(
1,356) |
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5,274 |
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_______ |
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_______ |
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Capital and reserves |
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(
1,356) |
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5,274 |
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_______ |
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_______ |
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Notes to the financial statements
TT Studio Limited
Year ended 30 November 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
At the start of the year the director was owed £5,009 by the company. During the year the director was owed a further £3,752 in expenses and was repaid £2,568. At the year end he was owed £6,193.
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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 August 2024
, and are signed on behalf of the board by:
Mr Tai Tran
Director
Company registration number:
10457259
The company is a private company limited by shares, registered in England and Wales.