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REGISTERED NUMBER: 10758116 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Dan Forster Studio Ltd

Dan Forster Studio Ltd (Registered number: 10758116)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dan Forster Studio Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr D A Forster





REGISTERED OFFICE: 37 Bachelor Lane
Horsforth
Leeds
United Kingdom
LS18 5NA





REGISTERED NUMBER: 10758116 (England and Wales)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

Dan Forster Studio Ltd (Registered number: 10758116)

Balance Sheet
31 March 2024

31/3/24 31/3/23
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 - 374
Tangible assets 5 5,203 3,121
5,203 3,495

CURRENT ASSETS
Debtors 6 31,441 13,000
Cash at bank 26,087 6,889
57,528 19,889
CREDITORS
Amounts falling due within one year 7 19,755 9,504
NET CURRENT ASSETS 37,773 10,385
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,976

13,880

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 42,876 13,780
42,976 13,880

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 October 2024 and were signed by:





Mr D A Forster - Director


Dan Forster Studio Ltd (Registered number: 10758116)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Dan Forster Studio Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of four years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Dan Forster Studio Ltd (Registered number: 10758116)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£
COST
At 1 April 2023
and 31 March 2024 4,275
AMORTISATION
At 1 April 2023 3,901
Charge for year 374
At 31 March 2024 4,275
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 374

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 April 2023 11,346
Additions 5,805
At 31 March 2024 17,151
DEPRECIATION
At 1 April 2023 8,225
Charge for year 3,723
At 31 March 2024 11,948
NET BOOK VALUE
At 31 March 2024 5,203
At 31 March 2023 3,121

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£ £
Trade debtors 31,441 13,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£ £
Taxation and social security 19,111 5,611
Other creditors 644 3,893
19,755 9,504