2023-02-21 2024-02-29 false No description of principal activity Debitam - Tax and Accounts 1.0 14678989 bus:FullAccounts 2023-02-21 2024-02-29 14678989 bus:Micro-entities 2023-02-21 2024-02-29 14678989 bus:AuditExempt-NoAccountantsReport 2023-02-21 2024-02-29 14678989 bus:SmallCompaniesRegimeForAccounts 2023-02-21 2024-02-29 14678989 bus:PrivateLimitedCompanyLtd 2023-02-21 2024-02-29 14678989 2023-02-21 2024-02-29 14678989 2024-02-29 14678989 bus:RegisteredOffice 2023-02-21 2024-02-29 14678989 core:WithinOneYear 2024-02-29 14678989 core:AfterOneYear 2024-02-29 14678989 2022-02-21 14678989 bus:Director1 2023-02-21 2024-02-29 14678989 bus:Director1 2024-02-29 14678989 bus:CompanySecretary1 2023-02-21 2024-02-29 14678989 bus:LeadAgentIfApplicable 2023-02-21 2024-02-29 14678989 2023-02-20 14678989 core:ComputerEquipment 2023-02-21 2024-02-29 14678989 core:ComputerEquipment 2024-02-29 14678989 core:ComputerEquipment 2023-02-20 14678989 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 14678989 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-20 14678989 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 14678989 core:CostValuation core:Non-currentFinancialInstruments 2023-02-20 14678989 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 14678989 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 14678989 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 14678989 core:Non-currentFinancialInstruments 2024-02-29 14678989 core:Non-currentFinancialInstruments 2023-02-20 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14678989
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 29 February 2024

for

FLUID STUDIO LTD

 
 
 
£
2024
£
Fixed assets 719 
Current assets 8 
Creditors: amount falling due within one year (215)
Net current assets (207)
Total assets less current liabilities 512 
Accrued liabilities (215)
Net assets 297 
 
Capital and reserves 297 
 
  1. For the period ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Pierre-Andre Alexandre Ben Lassin
Director

Date approved: 20 November 2024
1
Statutory Information
FLUID STUDIO LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14678989, registration address 11 Chapelfields, Cuckfield, Haywards Heath, RH17 5JR, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 21 February 2023  
Additions 899    899 
Disposals  
At 29 February 2024 899    899 
Depreciation
At 21 February 2023  
Charge for period 180    180 
On disposals  
At 29 February 2024 180    180 
Net book values
Closing balance as at 29 February 2024 719    719 

3.

Average number of employees

Average number of employees during the period was 1 .
2