1 January 2023 false No description of principal activity Taxfiler 2024.6 SC716542business:PrivateLimitedCompanyLtd2023-01-012023-12-31 SC7165422022-12-31 SC7165422023-01-012023-12-31 SC716542business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 SC716542business:FilletedAccounts2023-01-012023-12-31 SC7165422023-12-31 SC716542business:Director12023-01-012023-12-31 SC716542business:Director22023-01-012023-12-31 SC716542business:RegisteredOffice2023-01-012023-12-31 SC7165422022-12-31 SC716542core:WithinOneYear2023-12-31 SC716542core:WithinOneYear2022-12-31 SC716542core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC716542core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 SC716542core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC716542core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 SC716542core:PreviouslyStatedAmount2023-12-31 SC716542core:PreviouslyStatedAmount2022-12-31 SC716542business:SmallEntities2023-01-012023-12-31 SC716542countries:Scotland2023-01-012023-12-31 SC716542core:FurnitureFittings2023-01-012023-12-31 SC716542core:FurnitureFittings2022-12-31 SC716542core:FurnitureFittings2023-12-31 SC7165422022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC716542 (Scotland)
644 STUDIOS LTD Unaudited accounts for the year ended 31 December 2023
644 STUDIOS LTD Unaudited accounts Contents
Page
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644 STUDIOS LTD Company Information for the year ended 31 December 2023
Directors
Lewis Linich Kacie Mcadam
Company Number
SC716542 (Scotland)
Registered Office
103A FARMELOAN ROAD GLASGOW SOUTH LANARKSHIRE G73 1EE UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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644 STUDIOS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
520 
650 
Current assets
Debtors
- 
249 
Cash at bank and in hand
476 
808 
476 
1,057 
Creditors: amounts falling due within one year
(2,966)
(1,900)
Net current liabilities
(2,490)
(843)
Net liabilities
(1,970)
(193)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,972)
(195)
Shareholders' funds
(1,970)
(193)
For the year ending 31 December 2023 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by
Kacie Mcadam Director Company Registration No. SC716542
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644 STUDIOS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
644 STUDIOS LTD is a private company, limited by shares, registered in Scotland, registration number SC716542. The registered office is 103A FARMELOAN ROAD, GLASGOW, SOUTH LANARKSHIRE, G73 1EE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
783 
At 31 December 2023
783 
Depreciation
At 1 January 2023
133 
Charge for the year
130 
At 31 December 2023
263 
Net book value
At 31 December 2023
520 
At 31 December 2022
650 
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644 STUDIOS LTD Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
180 
Deferred tax asset
69 
- 
249 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
2,607 
1,000 
Accruals
359 
900 
2,966 
1,900 
7
Average number of employees
During the year the average number of employees was 0 (2022: 2).
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