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Registered number: 10418556

Static Shell Studios Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

Static Shell Studios Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
Dafydd Richard John
Jack William Penny
Philippe Joseph Valensa
REGISTERED OFFICE
50 High Street
Mold
FLINTSHIRE
CH7 1BH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10418556
ACCOUNTANTS
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

Static Shell Studios Ltd

ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Static Shell Studios Ltd

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets35675
CURRENT ASSETS
Cash at bank and in hand3292
3292
CREDITORS: Amounts falling due within one year46,8705,598
NET CURRENT LIABILITIES(6,867)(5,306)
TOTAL ASSETS LESS CURRENT LIABILITIES(6,811)(5,231)
CAPITAL AND RESERVES
Called up share capital5120120
Profit and loss account(6,931)(5,351)
SHAREHOLDERS' FUNDS(6,811)(5,231)
For the year ending 31/10/2023 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/10/2024 and signed on their behalf by
.............................
Jack William Penny
Director

Static Shell Studios Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees33
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/11/2022420420
At 31/10/2023420420
Depreciation
At 01/11/2022345345
For the year1919
At 31/10/2023364364
Net Book Amounts
At 31/10/20235656
At 31/10/20227575

Static Shell Studios Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account2,7282,148
Directors current account2,3322,082
Directors current account1,5221,092
Accruals288276
6,8705,598
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
120 Ordinary shares of £1 each120120
120120