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REGISTERED NUMBER: 13834465 (England and Wales)


















Unaudited Financial Statements for the Year Ended 31 January 2024

for

ReKindled Studios Ltd

ReKindled Studios Ltd (Registered number: 13834465)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


ReKindled Studios Ltd (Registered number: 13834465)

Balance Sheet
31 January 2024

2024 2023
as restated
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,666 3,764

CURRENT ASSETS
Debtors 5 7,295 2,819
Cash at bank and in hand 93,975 61,415
101,270 64,234
CREDITORS
Amounts falling due within one year 6 (76,317 ) (66,997 )
NET CURRENT ASSETS/(LIABILITIES) 24,953 (2,763 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,619

1,001

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 28,617 999
28,619 1,001

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 profit or loss 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.

ReKindled Studios Ltd (Registered number: 13834465)

Balance Sheet - continued
31 January 2024


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 Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by:





S A Maracle - Director


ReKindled Studios Ltd (Registered number: 13834465)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

ReKindled Studios Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13834465

Registered office: Treviot House
186-192 High Road
Ilford
Essex
IG1 1LR

2. ACCOUNTING POLICIES

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

Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, 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.

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 year was 3 (2023 - 2 ) .

ReKindled Studios Ltd (Registered number: 13834465)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2023 5,019
Additions 1,124
At 31 January 2024 6,143
DEPRECIATION
At 1 February 2023 1,255
Charge for year 1,222
At 31 January 2024 2,477
NET BOOK VALUE
At 31 January 2024 3,666
At 31 January 2023 3,764

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£    £   
Trade debtors 6,840 2,819
Other debtors 455 -
7,295 2,819

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£    £   
Trade creditors 306 3,986
Taxation and social security 43,641 25,871
Other creditors 32,370 37,140
76,317 66,997

ReKindled Studios Ltd (Registered number: 13834465)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 January 2024 and the period ended 31 January 2023:

20242023
Director A£   £   

Amounts Advanced42,41035,457
Amounts Repaid(50,957)(38,312)

Director B£   £   

Amounts Advanced42,58335,457
Amounts Repaid(54,561)(38,312)

Interest is charged on loans at the official rate set by HMRC.