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Company Registration No. 14242656 (England and Wales)
Krishanu Studio Ltd Unaudited accounts for the year ended 31 July 2024
Krishanu Studio Ltd Unaudited accounts Contents
Page
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Krishanu Studio Ltd Company Information for the year ended 31 July 2024
Director
Matthew Krishanu Barton
Company Number
14242656 (England and Wales)
Registered Office
247 CHURCH STREET LONDON N16 9HP UNITED KINGDOM
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Krishanu Studio Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,859 
3,064 
Investments
660 
- 
7,519 
3,064 
Current assets
Debtors
11,918 
42,600 
Cash at bank and in hand
184,877 
173,375 
196,795 
215,975 
Creditors: amounts falling due within one year
(23,046)
(80,211)
Net current assets
173,749 
135,764 
Net assets
181,268 
138,828 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
181,168 
138,728 
Shareholders' funds
181,268 
138,828 
For the year ending 31 July 2024 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 director acknowledges his 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 and authorised for issue on 31 August 2024 and were signed on its behalf by
Matthew Krishanu Barton Director Company Registration No. 14242656
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Krishanu Studio Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Krishanu Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 14242656. The registered office is 247 CHURCH STREET, LONDON, N16 9HP, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
4,085 
- 
4,085 
Additions
1,841 
4,581 
6,422 
At 31 July 2024
5,926 
4,581 
10,507 
Depreciation
At 1 August 2023
1,021 
- 
1,021 
Charge for the year
1,482 
1,145 
2,627 
At 31 July 2024
2,503 
1,145 
3,648 
Net book value
At 31 July 2024
3,423 
3,436 
6,859 
At 31 July 2023
3,064 
- 
3,064 
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Krishanu Studio Ltd Notes to the Accounts for the year ended 31 July 2024
5
Investments
Other investments 
£ 
Valuation at 1 August 2023
- 
Additions
660 
Valuation at 31 July 2024
660 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
243 
- 
Trade debtors
11,083 
42,600 
Other debtors
592 
- 
11,918 
42,600 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
10,382 
Trade creditors
- 
160 
Taxes and social security
9,420 
36,123 
Loans from directors
13,026 
32,946 
Accruals
600 
600 
23,046 
80,211 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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