2023-06-01 10163638 2024-05-31 10163638 2023-06-01 2024-05-31 10163638 2023-05-31 10163638 2022-06-01 2023-05-31 10163638 uk-core:WithinOneYear 2023-05-31 10163638 uk-core:WithinOneYear 2024-05-31 10163638 uk-core:ShareCapital 2024-05-31 10163638 uk-core:ShareCapital 2023-05-31 10163638 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 10163638 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 10163638 uk-bus:Director1 2023-06-01 2024-05-31 10163638 uk-core:CommunicationNetworkEquipment 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 10163638 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10163638 uk-bus:FRS102 2023-06-01 2024-05-31 10163638 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 10163638 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
FOX DESIGN STUDIO LTD
Registered Number:10163638
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
FOX DESIGN STUDIO LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10163638
As at 31 May 2024
FOX DESIGN STUDIO LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
682
-
2
682
-
Current assets
Trade and other receivables
8,353
8,982
3
64,263
Cash and cash equivalents
41,317
50,299
72,616
Trade and other payables: amounts falling due within one
year
(16,176)
(7,108)
4
56,440
43,191
Net current assets
Total assets less current liabilities
43,873
56,440
43,873
Net assets
56,440
Capital and reserves
Called up share capital
100
100
Retained earnings
43,773
56,340
43,873
56,440
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MR LIS, Krzysztof Director
These financial statements were approved and authorised for issue by the Board on 20 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2024
FOX DESIGN STUDIO LTD
Notes to the Financial Statements
Statutory Information
FOX DESIGN STUDIO LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10163638.
Registered address:
12A St. Fremund Way
Leamington Spa
CV31 1AB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
30 Straight line
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 June 2023
1,383
839
Additions
At 31 May 2024
2,222
Provision for depreciation and impairment
At 01 June 2023
1,383
Charge for year
157
At 31 May 2024
1,540
At 31 May 2024
Net book value
682
At 31 May 2023
-
2 of 3
5
For the year ended 31 May 2024
FOX DESIGN STUDIO LTD
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
8,946
8,317
Other debtors
36
36
8,353
8,982
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
7,108
16,176
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3