IRIS Accounts Production v24.3.0.553 12906499 director 1.10.23 30.9.24 30.9.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh129064992023-09-30129064992024-09-30129064992023-10-012024-09-30129064992022-09-30129064992022-10-012023-09-30129064992023-09-3012906499ns15:EnglandWales2023-10-012024-09-3012906499ns14:PoundSterling2023-10-012024-09-3012906499ns10:Director12023-10-012024-09-3012906499ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3012906499ns10:SmallEntities2023-10-012024-09-3012906499ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3012906499ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3012906499ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3012906499ns10:FullAccounts2023-10-012024-09-3012906499ns10:RegisteredOffice2023-10-012024-09-3012906499ns5:CurrentFinancialInstruments2024-09-3012906499ns5:CurrentFinancialInstruments2023-09-3012906499ns5:ShareCapital2024-09-3012906499ns5:ShareCapital2023-09-3012906499ns5:RetainedEarningsAccumulatedLosses2024-09-3012906499ns5:RetainedEarningsAccumulatedLosses2023-09-3012906499ns5:PlantMachinery2023-10-012024-09-3012906499ns5:PlantMachinery2023-09-3012906499ns5:PlantMachinery2024-09-3012906499ns5:PlantMachinery2023-09-3012906499ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3012906499ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-30129064991ns10:Director12023-09-30129064991ns10:Director12022-09-30129064991ns10:Director12023-10-012024-09-30129064991ns10:Director12022-10-012023-09-30129064991ns10:Director12024-09-30129064991ns10:Director12023-09-30
REGISTERED NUMBER: 12906499 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Communion Studio Limited

Communion Studio Limited (Registered number: 12906499)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Communion Studio Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: A D Harvey





REGISTERED OFFICE: The Carriage House
Mill Street
Maidstone
Kent
ME15 6YE





REGISTERED NUMBER: 12906499 (England and Wales)





ACCOUNTANTS: RAX Accountancy Limited
The Old Printshop
Bowden Hall
Bowden Lane
Marple
SK6 6ND

Communion Studio Limited (Registered number: 12906499)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,517 8,672

CURRENT ASSETS
Debtors 5 180,502 273,396
Cash at bank 255,127 354,633
435,629 628,029
CREDITORS
Amounts falling due within one year 6 345,371 462,878
NET CURRENT ASSETS 90,258 165,151
TOTAL ASSETS LESS CURRENT LIABILITIES 105,775 173,823

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 105,675 173,723
SHAREHOLDERS' FUNDS 105,775 173,823

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 November 2024 and were signed by:





A D Harvey - Director


Communion Studio Limited (Registered number: 12906499)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Communion Studio Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 5 ) .

Communion Studio Limited (Registered number: 12906499)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 12,579
Additions 10,160
At 30 September 2024 22,739
DEPRECIATION
At 1 October 2023 3,907
Charge for year 3,315
At 30 September 2024 7,222
NET BOOK VALUE
At 30 September 2024 15,517
At 30 September 2023 8,672

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 105,957 240,482
Other debtors 74,545 32,914
180,502 273,396

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 52,534 75,766
Taxation and social security 51,296 94,083
Other creditors 241,541 293,029
345,371 462,878

Communion Studio Limited (Registered number: 12906499)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
A D Harvey
Balance outstanding at start of year (28,077 ) (17,993 )
Amounts advanced 105,653 86,816
Amounts repaid (86,860 ) (96,900 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (9,284 ) (28,077 )