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Company Registration No. 10555989 (England and Wales)
Immo Klink Studio Limited Unaudited accounts for the year ended 31 January 2024
Immo Klink Studio Limited Unaudited accounts Contents
Page
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Immo Klink Studio Limited Company Information for the year ended 31 January 2024
Director
Immo Klink
Company Number
10555989 (England and Wales)
Registered Office
27 Orwell Court Pownall Road London E8 4PS
Accountants
Solid Ltd Eagle House 163 City Road London EC1V 1NR
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Immo Klink Studio Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,272 
3,380 
Current assets
Debtors
648 
17,259 
Cash at bank and in hand
37,606 
87,443 
38,254 
104,702 
Creditors: amounts falling due within one year
(1,995)
(22,385)
Net current assets
36,259 
82,317 
Net assets
38,531 
85,697 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,431 
85,597 
Shareholders' funds
38,531 
85,697 
For the 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. 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 14 October 2024 and were signed on its behalf by
Immo Klink Director Company Registration No. 10555989
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Immo Klink Studio Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Immo Klink Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 10555989. The registered office is 27 Orwell Court Pownall Road, London, E8 4PS.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Over 5 years - straight line
Computer equipment
Over 5 years - straight line
Other tangible fixed assets
Over 5 years - straight line
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Immo Klink Studio Limited Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
4,859 
4,404 
9,263 
At 31 January 2024
4,859 
4,404 
9,263 
Depreciation
At 1 February 2023
2,204 
3,679 
5,883 
Charge for the year
889 
219 
1,108 
At 31 January 2024
3,093 
3,898 
6,991 
Net book value
At 31 January 2024
1,766 
506 
2,272 
At 31 January 2023
2,655 
725 
3,380 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
686 
Trade debtors
360 
15,621 
Accrued income and prepayments
288 
952 
648 
17,259 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
151 
- 
Trade creditors
8 
77 
Taxes and social security
(3,323)
19,323 
Loans from directors
5,159 
2,785 
Deferred income
- 
200 
1,995 
22,385 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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