247 Studios Limited 10578540 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Performing arts Digita Accounts Production Advanced 6.30.9574.0 true 10578540 2023-02-01 2024-01-31 10578540 2024-01-31 10578540 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 10578540 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 10578540 bus:Micro-entities 2023-02-01 2024-01-31 10578540 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10578540 bus:FilletedAccounts 2023-02-01 2024-01-31 10578540 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10578540 bus:RegisteredOffice 2023-02-01 2024-01-31 10578540 bus:Director2 2023-02-01 2024-01-31 10578540 bus:Director3 2023-02-01 2024-01-31 10578540 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10578540 countries:EnglandWales 2023-02-01 2024-01-31 10578540 2022-02-01 2023-01-31 10578540 2023-01-31 10578540 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 10578540 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 10578540

247 Studios Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

247 Studios Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

247 Studios Limited

Company Information

Directors

R. Lalli

P. J. Birtles

Registered office

Unit 28
Faircharm Industrial Estate
Evelyn Drive
Leicester
LE3 2BU

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

247 Studios Limited

(Registration number: 10578540)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

6,627

9,644

Current assets

15,611

52,386

Creditors: Amounts falling due within one year

(13,638)

(19,286)

Net current assets

1,973

33,100

Total assets less current liabilities

8,600

42,744

Creditors: Amounts falling due after more than one year

(19,167)

(28,446)

Accruals and deferred income

(2,877)

(2,017)

 

(13,444)

12,281

Capital and reserves

(13,444)

12,281

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 28
Faircharm Industrial Estate
Evelyn Drive
Leicester
LE3 2BU

These financial statements were authorised for issue by the Board on 19 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

247 Studios Limited

(Registration number: 10578540)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 September 2024 and signed on its behalf by:
 

.........................................
R. Lalli
Director

.........................................
P. J. Birtles
Director