Registered number
12363831
AUK Studios Ltd
Filleted Accounts
31 December 2023
AUK Studios Ltd
Registered number: 12363831
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 5,000 -
Current assets 5,204 1,649
Creditors: amounts falling due within one year (15,863) (5,450)
Net current liabilities (10,659) (3,801)
Total assets less current liabilities (5,659) (3,801)
Creditors: amounts falling due after more than one year (39,404) (50,625)
Accruals and deferred income (544) (523)
Net liabilities (45,607) (54,949)
Capital and reserves (45,607) (54,949)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is West Wing Studios, Unit 166, The Mall, Luton, Bedfordshire, LU1 2TL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…………………………………………….
P Andrews
Director
Approved by the board on 10 September 2024
AUK Studios Ltd 12363831 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts October 2023 P Andrews No description of principal activity 12363831 2022-01-01 2022-12-31 12363831 core:WithinOneYear 2022-12-31 12363831 core:AfterOneYear 2022-12-31 12363831 2023-01-01 2023-12-31 12363831 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12363831 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12363831 countries:England 2023-01-01 2023-12-31 12363831 bus:Director40 2023-01-01 2023-12-31 12363831 bus:Micro-entities 2023-01-01 2023-12-31 12363831 bus:FullAccounts 2023-01-01 2023-12-31 12363831 2023-12-31 12363831 core:WithinOneYear 2023-12-31 12363831 core:AfterOneYear 2023-12-31 12363831 2022-12-31 iso4217:GBP xbrli:pure