Studious Productions Ltd 08867045 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is television programme production activities Digita Accounts Production Advanced 6.30.9574.0 true 08867045 2023-02-01 2024-01-31 08867045 2024-01-31 08867045 bus:Director1 1 2024-01-31 08867045 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 08867045 bus:Micro-entities 2023-02-01 2024-01-31 08867045 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08867045 bus:FilletedAccounts 2023-02-01 2024-01-31 08867045 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08867045 bus:RegisteredOffice 2023-02-01 2024-01-31 08867045 bus:Director1 2023-02-01 2024-01-31 08867045 bus:Director1 1 2023-02-01 2024-01-31 08867045 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08867045 countries:England 2023-02-01 2024-01-31 08867045 bus:Director1 1 2023-01-31 08867045 2022-02-01 2023-01-31 08867045 2023-01-31 08867045 bus:Director1 1 2023-01-31 08867045 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 08867045 bus:Director1 1 2022-02-01 2023-01-31 08867045 bus:Director1 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 08867045

Studious Productions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Studious Productions Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Studious Productions Ltd

Company Information

Director

Mr Stuart McFeat

Registered office

Flat 5
70 Tottenham Road
London
N1 4ER

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Studious Productions Ltd

(Registration number: 08867045)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

2,106

542

Current assets

45,676

42,813

Prepayments and accrued income

8,100

-

Creditors: Amounts falling due within one year

(9,082)

(14,442)

Net current assets

44,694

28,371

 

46,800

28,913

Capital and reserves

46,800

28,913

 

Studious Productions Ltd

(Registration number: 08867045)
Balance Sheet as at 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Flat 5
70 Tottenham Road
London
N1 4ER

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

The loan to the director is interest free and has no fixed repayment terms.

Transactions with the director

2024

At 1 February 2023
£

At 31 January 2024
£

Mr Stuart McFeat

Loan

81

186

2023

At 1 February 2022
£

At 31 January 2023
£

Mr Stuart McFeat

Loan

-

81

 

Studious Productions Ltd

(Registration number: 08867045)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 August 2024
 

.........................................
Mr Stuart McFeat
Director