1 February 2023 false No description of principal activity Taxfiler 2024.5 13132748business:PrivateLimitedCompanyLtd2023-02-012024-07-31 131327482023-01-31 131327482023-02-012024-07-31 13132748business:AuditExemptWithAccountantsReport2023-02-012024-07-31 13132748business:FilletedAccounts2023-02-012024-07-31 131327482024-07-31 13132748business:Director12023-02-012024-07-31 13132748business:RegisteredOffice2023-02-012024-07-31 131327482023-01-31 13132748core:WithinOneYear2024-07-31 13132748core:WithinOneYear2023-01-31 13132748countries:EnglandWales2023-02-012024-07-31 131327482022-02-012023-01-31 13132748business:Micro-entities2023-02-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13132748 (England and Wales)
Rotostudio Ltd Unaudited accounts for the period from 1 February 2023 to 31 July 2024
Rotostudio Ltd Annual report and unaudited accounts for the period from 1 February 2023 to 31 July 2024
CONTENTS
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Rotostudio Ltd Company Information for the period from 1 February 2023 to 31 July 2024
Director
Andrew Smith
Company Number
13132748 (England and Wales)
Registered Office
1 Hordley Farm Barns Wootton Woodstock Oxfordshire OX20 1EP England
Accountants
Collective Concepts Accounting Ltd
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Rotostudio Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Current assets
4,904 
1,114 
Creditors: amounts falling due within one year
(206)
(266)
Net current assets
4,698 
848 
Total assets less current liabilities
4,698 
848 
Accruals and deferred income
(850)
(359)
Net assets
3,848 
489 
Capital and reserves
3,848 
489 
NOTES TO THE ACCOUNTS
1 Statutory information
Rotostudio Ltd is a private company, limited by shares, registered in England and Wales, registration number 13132748. The registered office is 1 Hordley Farm Barns, Wootton, Woodstock, Oxfordshire, OX20 1EP, England.
2 Director's advances, credit and guarantees
The directors loan account was overdrawn by £4,892 at the period end. The outstanding accountancy fee and corporation tax will be paid by the director personally.
3 Average number of employees
During the period the average number of employees was 1 (2023: 1).
For the period 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2024
Andrew Smith Director Company Registration No. 13132748
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