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TRIBALLY STUDIOS LTD

Registered Number
13687959
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

TRIBALLY STUDIOS LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

ARNOLD, Adam Richard
DE-VILDER, David Fraser
PENISTON, Amy Dot

Registered Address

7 Bell Yard
London
WC2A 2JR

Registered Number

13687959 (England and Wales)
TRIBALLY STUDIOS LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,7291,275
1,7291,275
Current assets
Debtors4172,038134,523
Cash at bank and on hand14,31153,004
186,349187,527
Creditors amounts falling due within one year5(59,778)(14,118)
Net current assets (liabilities)126,571173,409
Total assets less current liabilities128,300174,684
Creditors amounts falling due after one year6(716,172)-
Net assets(587,872)174,684
Capital and reserves
Called up share capital4840
Share premium840,026672,611
Profit and loss account(1,427,946)(497,967)
Shareholders' funds(587,872)174,684
The financial statements were approved and authorised for issue by the Board of Directors on 14 November 2024, and are signed on its behalf by:
DE-VILDER, David Fraser
Director
Registered Company No. 13687959
TRIBALLY STUDIOS LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Research and development
Expenditure on research is written off in the year in which it is incurred. Development expenditure is also written off in the year in which it is incurred, but may be capitalised and amortised, if there is an expectation of future economic benefits that can be measured with reasonable certainty.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year76
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 November 231,5791,579
Additions1,0631,063
At 31 October 242,6422,642
Depreciation and impairment
At 01 November 23304304
Charge for year609609
At 31 October 24913913
Net book value
At 31 October 241,7291,729
At 31 October 231,2751,275
4.Debtors: amounts due within one year

2024

2023

££
Other debtors167,775134,523
Prepayments and accrued income4,263-
Total172,038134,523
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables33,7071,910
Other creditors24,42512,208
Accrued liabilities and deferred income1,646-
Total59,77814,118
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Amounts owed to related parties716,172-
Total716,172-