Abe Odedina Studios Ltd Filleted Accounts Cover
Abe Odedina Studios Ltd
Company No. 11733163
Information for Filing with The Registrar
31 January 2024
Abe Odedina Studios Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 January 2024.
Principal activities
The principal activity of the company during the year under review was artistic creations.
Directors
The Directors who served at any time during the year were as follows:
A.A. Odedina
O. Odedina
S.E. Odedina
A.A. Odedina-Blagden
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A.A. Odedina
Director
31 January 2024
Abe Odedina Studios Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
11733163
Notes
2024
2023
£
£
Current assets
Debtors
3
25,252845
Cash at bank and in hand
274,449291,954
299,701292,799
Creditors: Amount falling due within one year
4
(9,080)
(27,632)
Net current assets
290,621265,167
Total assets less current liabilities
290,621265,167
Net assets
290,621265,167
Capital and reserves
Called up share capital
100100
Profit and loss account
6
290,521265,067
Total equity
290,621265,167
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 January 2024 and signed on its behalf by:
A.A. Odedina
Director
31 January 2024
Abe Odedina Studios Ltd Notes to the Accounts Registrar
for the year ended 31 January 2024
1
General information
Abe Odedina Studios Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11733163
Its registered office is:
1 Scena Way
London
SE5 0BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
21
3
Debtors
2024
2023
£
£
Trade debtors
6,508845
Loans to directors
18,744-
25,252845
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
9,080
18,810
Loans from directors
-8,822
9,08027,632
5
Share Capital
Fully Paid
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
2,000
17,647
2,000
17,647
Dividends by type:
Equity dividends
2,00017,647
2,000
17,647
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