WATERDUDE STUDIOS LTD

Company Registration Number:
12382607 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

WATERDUDE STUDIOS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WATERDUDE STUDIOS LTD

Company Information

for the Period Ended 31 January 2024




Director: Sam Plummer
Secretary: Sam Plummer
Registered office: 50
Princes Street
Ipswich
England
IP1 1RJ
Company Registration Number: 12382607 (England and Wales)

WATERDUDE STUDIOS LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,235 6,186
Total fixed assets: 5,235 6,186
Current assets
Debtors: 8,153 7,000
Cash at bank and in hand: 2,219 17,518
Total current assets: 10,372 24,518
Creditors: amounts falling due within one year: ( 2,285 ) ( 3,340 )
Net current assets (liabilities): 8,087 21,178
Total assets less current liabilities: 13,322 27,364
Accruals and deferred income: ( 500 ) ( 500 )
Total net assets (liabilities): 12,822 26,864

The notes form part of these financial statements

WATERDUDE STUDIOS LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 12,821 26,863
Shareholders funds: 12,822 26,864

For the year ending 31 January 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Sam Plummer
Status: Director

The notes form part of these financial statements

WATERDUDE STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WATERDUDE STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

WATERDUDE STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

WATERDUDE STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 9,465
Additions 3,141
Disposals (6,324)
Revaluations -
Transfers -
At 31 January 2024 6,282
Depreciation
At 01 February 2023 3,279
Charge for year 1,047
On disposals (3,279)
Other adjustments -
At 31 January 2024 1,047
Net book value
At 31 January 2024 5,235
At 31 January 2023 6,186