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Registered Number: 12468392
England and Wales

 

 

 


Abridged Accounts

for the year ended 29 February 2024

for

ARKYN STUDIOS LIMITED

Accountant's report

You consider that the company is exempt from an audit for the year ended 29 February 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
The Z Squared Group Ltd
Riverdale House
21a High Street
Wheathampstead
AL4 8BB
09 July 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 4,258,195    2,815,547 
Cash at bank and in hand 267,444    340,309 
4,525,639    3,155,856 
Creditors: amount falling due within one year (2,117)   (2,879)
Net current assets 4,523,522    3,152,977 
 
Total assets less current liabilities 4,523,522    3,152,977 
Net assets 4,523,522    3,152,977 
 

Capital and reserves
     
Called up share capital 89,630    72,154 
Share premium account 4,318,059    3,112,182 
Profit and loss account 115,833    (31,359)
Shareholder's funds 4,523,522    3,152,977 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 July 2024 and were signed on its behalf by:


-------------------------------
Mr M Gram
Director
2
General Information
Arkyn Studios Limited is a private company, limited by shares, registered in England and Wales, registration number 12468392, registration address c/o Erlang Solutions, The Loom, 14 Gower's Walk, London, E1 8PY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3