IRIS Accounts Production v24.2.0.383 01746103 Board of Directors 1.5.23 30.4.24 30.4.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh017461032023-04-30017461032024-04-30017461032023-05-012024-04-30017461032022-04-30017461032022-05-012023-04-30017461032023-04-3001746103ns15:EnglandWales2023-05-012024-04-3001746103ns14:PoundSterling2023-05-012024-04-3001746103ns10:Director12023-05-012024-04-3001746103ns10:CompanyLimitedByGuarantee2023-05-012024-04-3001746103ns10:SmallEntities2023-05-012024-04-3001746103ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3001746103ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3001746103ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3001746103ns10:FullAccounts2023-05-012024-04-3001746103ns10:Director22023-05-012024-04-3001746103ns10:Director32023-05-012024-04-3001746103ns10:Director42023-05-012024-04-3001746103ns10:CompanySecretary12023-05-012024-04-3001746103ns10:RegisteredOffice2023-05-012024-04-3001746103ns5:CurrentFinancialInstruments2024-04-3001746103ns5:CurrentFinancialInstruments2023-04-3001746103ns5:RetainedEarningsAccumulatedLosses2024-04-3001746103ns5:RetainedEarningsAccumulatedLosses2023-04-3001746103ns5:PlantMachinery2023-05-012024-04-3001746103ns5:PlantMachinery2023-04-3001746103ns5:PlantMachinery2024-04-3001746103ns5:PlantMachinery2023-04-3001746103ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3001746103ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-30



























APELDOORN STUDIOS LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2024






APELDOORN STUDIOS LIMITED (REGISTERED NUMBER: 01746103)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


APELDOORN STUDIOS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTORS: K Hemmings
W J Hughes
J M Shaw
J D Allen





SECRETARY: K Hemmings





REGISTERED OFFICE: 12 Lunnun Road
Banbury
Oxfordshire
OX16 1JH





REGISTERED NUMBER: 01746103 (England and Wales)





ACCOUNTANTS: Halsey & Co (Accountants) Ltd.
Chartered Certified Accountants
Registered Auditors
2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ

APELDOORN STUDIOS LIMITED (REGISTERED NUMBER: 01746103)

BALANCE SHEET
30TH APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 68 85

CURRENT ASSETS
Debtors 6 5,286 5,857
Cash at bank 14,841 10,882
20,127 16,739
CREDITORS
Amounts falling due within one year 7 567 540
NET CURRENT ASSETS 19,560 16,199
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,628

16,284

RESERVES
Income and expenditure account 19,628 16,284
19,628 16,284

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31st August 2024 and were signed on its behalf by:





J M Shaw - Director


APELDOORN STUDIOS LIMITED (REGISTERED NUMBER: 01746103)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024

1. STATUTORY INFORMATION

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

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 year 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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

APELDOORN STUDIOS LIMITED (REGISTERED NUMBER: 01746103)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1st May 2023
and 30th April 2024 458
DEPRECIATION
At 1st May 2023 373
Charge for year 17
At 30th April 2024 390
NET BOOK VALUE
At 30th April 2024 68
At 30th April 2023 85

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Service charges receivable 209 209
Prepayments 5,077 5,648
5,286 5,857

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Accrued expenses 567 540