IRIS Accounts Production v24.2.0.383 14395482 director 4.10.22 31.12.23 31.12.23 27.8.2024 false true false false true false Auditors Opinion iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh143954822022-10-03143954822023-12-31143954822022-10-042023-12-31143954822022-10-0314395482ns15:EnglandWales2022-10-042023-12-3114395482ns14:PoundSterling2022-10-042023-12-3114395482ns10:Director12022-10-042023-12-3114395482ns10:PrivateLimitedCompanyLtd2022-10-042023-12-3114395482ns10:SmallEntities2022-10-042023-12-3114395482ns10:Audited2022-10-042023-12-3114395482ns10:SmallCompaniesRegimeForDirectorsReport2022-10-042023-12-3114395482ns10:SmallCompaniesRegimeForAccounts2022-10-042023-12-3114395482ns10:FullAccounts2022-10-042023-12-3114395482ns10:RegisteredOffice2022-10-042023-12-3114395482ns5:CurrentFinancialInstruments2023-12-3114395482ns5:ShareCapital2023-12-3114395482ns5:RetainedEarningsAccumulatedLosses2023-12-3114395482ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-31
REGISTERED NUMBER: 14395482 (England and Wales)















Inflexion Studios Uk Ltd.

Financial Statements

for the period

4 October 2022 to 31 December 2023






Inflexion Studios Uk Ltd. (Registered number: 14395482)






Contents of the Financial Statements
for the period 4 October 2022 to 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Inflexion Studios Uk Ltd.

Company Information
for the period 4 October 2022 to 31 December 2023







DIRECTOR: Mr S J Tottle





REGISTERED OFFICE: 13 The Courtyard
Timothy's Bridge Road
Stratford upon Avon
Warwickshire
CV37 9NP





REGISTERED NUMBER: 14395482 (England and Wales)





AUDITORS: Grenfell James Audit LLP
13 The Courtyard
Timothy's Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP

Inflexion Studios Uk Ltd. (Registered number: 14395482)

Balance Sheet
31 December 2023

Notes £   
CURRENT ASSETS
Debtors 4 4,040
Cash at bank 178,220
182,260
CREDITORS
Amounts falling due within one year 5 144,900
NET CURRENT ASSETS 37,360
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,360

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 37,359
37,360

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2024 and were signed by:





Mr S J Tottle - Director


Inflexion Studios Uk Ltd. (Registered number: 14395482)

Notes to the Financial Statements
for the period 4 October 2022 to 31 December 2023

1. STATUTORY INFORMATION

Inflexion Studios Uk Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Inflexion Studios Uk Ltd. (Registered number: 14395482)

Notes to the Financial Statements - continued
for the period 4 October 2022 to 31 December 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 5 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 4,040

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to group undertakings 104,431
Taxation and social security 33,968
Other creditors 6,501
144,900

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Edward Grenfell James (Senior Statutory Auditor)
for and on behalf of Grenfell James Audit LLP