Company Registration No. 12958604 (England and Wales)
XSCAPE STUDIO LTD
Unaudited accounts
for the year ended 31 October 2023
XSCAPE STUDIO LTD
Unaudited accounts
Contents
XSCAPE STUDIO LTD
Company Information
for the year ended 31 October 2023
Company Number
12958604 (England and Wales)
Registered Office
8 LONSDALE ROAD
LONDON
NW6 6RD
ENGLAND
Accountants
Williams Stanley and Co
XSCAPE STUDIO LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
92,631
4,252
Creditors: amounts falling due within one year
(53,466)
(7,250)
Net current assets
93,770
12,002
Total assets less current liabilities
93,770
12,002
Creditors: amounts falling due after more than one year
-
1
Called up share capital
1
1
Profit and loss account
93,769
12,002
Shareholders' funds
93,770
12,003
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2024 and were signed on its behalf by
Andrew Dax
Director
Company Registration No. 12958604
XSCAPE STUDIO LTD
Notes to the Accounts
for the year ended 31 October 2023
XSCAPE STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 12958604. The registered office is 8 LONSDALE ROAD, LONDON, NW6 6RD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
54,604
3,000
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
25,119
3,207
Loans from directors
7,610
-
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
(1)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).