Registered Number 13861151

THE FIRST STUDIOS LTD

Micro-entity Accounts

31 January 2024

THE FIRST STUDIOS LTD Registered Number 13861151

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
1,000
1,000
Fixed Assets
65,766
42,985
Current Assets
126,138
8,945
Prepayments and accrued income
39,325
6,453
Creditors: amounts falling due within one year
(7,583)
0
Net current assets (liabilities)
157,880
15,398
Total assets less current liabilities
224,646
59,383
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(3,000)
(3,000)
Accruals and deferred income
(162,874)
(22,623)
Total net assets (liabilities)
58,772
33,760
Capital and reserves
58,772
33,760
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 October 2024

And signed on their behalf by:
Roman Artemiev, Director

THE FIRST STUDIOS LTD Registered Number 13861151

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 4 3