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Registered number: 11091030
Work It Studios Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
A K E Tax & Accountancy Ltd
Chartered Certified Accountants
Hoddesdon Enterprise Centre
Pindar Road
Hoddesdon
Hertfordshire
EN11 0FJ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11091030
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 200
Cash at bank and in hand 4 28
4 228
Creditors: Amounts Falling Due Within One Year 5 (908 ) (24,661 )
NET CURRENT ASSETS (LIABILITIES) (904 ) (24,433 )
TOTAL ASSETS LESS CURRENT LIABILITIES (904 ) (24,433 )
NET LIABILITIES (904 ) (24,433 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (1,004 ) (24,533 )
SHAREHOLDERS' FUNDS (904) (24,433)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
C Enstone-Watts
Director
25 September 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Work It Studios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11091030 . The registered office is Hoddesdon Enterprise Centre, Pindar Road, Hoddesdon, Hertfordshire, EN11 0FJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

2.3. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Other debtors - 200
- 200
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 23,253
Other creditors 908 1,408
908 24,661
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
C Enstone-Watts
The above is a related party by virtue of being a director.
At the balance sheet date, the director was owed £408 (2022: £408) by the company.
No interest is being charged on this loan. 
Related party transaction exemption
The Company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK", not to disclose related party transactions with wholly owned subsidiaries within the group.' 
Page 2
Page 3
8. Ultimate Controlling Party
The immediate controlling party is Work It Group Ltd by virtue of being the parent company.
The ultimate controlling party is C Enstone-Watts by virtue of his majority shareholding in the parent company.
9. Going concern
The Company is considered a going concern as it has the full support of the parent Company and directors who are not seeking repayment of their loans in the near future.
Page 3