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Company Registration No. 12398777 (England and Wales)
BLACK MILL STUDIO LTD Unaudited accounts for the year ended 31 January 2024
BLACK MILL STUDIO LTD Unaudited accounts Contents
Page
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BLACK MILL STUDIO LTD Company Information for the year ended 31 January 2024
Director
S Gibson
Company Number
12398777 (England and Wales)
Registered Office
29 TROY ROAD MORLEY LEEDS LS27 8JF ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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BLACK MILL STUDIO LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
16,283 
16,283 
Current assets
Debtors
4,514 
- 
Cash at bank and in hand
96,118 
89,204 
100,632 
89,204 
Creditors: amounts falling due within one year
(36,138)
(38,053)
Net current assets
64,494 
51,151 
Total assets less current liabilities
80,777 
67,434 
Creditors: amounts falling due after more than one year
(3,684)
(6,283)
Net assets
77,093 
61,151 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
77,092 
61,150 
Shareholders' funds
77,093 
61,151 
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 18 October 2024 and were signed on its behalf by
S Gibson Director Company Registration No. 12398777
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BLACK MILL STUDIO LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
BLACK MILL STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 12398777. The registered office is 29 TROY ROAD, MORLEY, LEEDS, LS27 8JF, ENGLAND.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
16,283 
At 31 January 2024
16,283 
Amortisation
At 1 February 2023
- 
At 31 January 2024
- 
Net book value
At 31 January 2024
16,283 
At 31 January 2023
16,283 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,514 
- 
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BLACK MILL STUDIO LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,600 
2,600 
VAT
7,834 
3,332 
Taxes and social security
8,008 
11,581 
Other creditors
- 
174 
Loans from directors
16,496 
20,366 
Accruals
1,200 
- 
36,138 
38,053 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,684 
6,283 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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