H2O STUDIO LIMITED

Company Registration Number:
13171690 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

H2O STUDIO LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

H2O STUDIO LIMITED

Company Information

for the Period Ended 29 February 2024




Director: C Lin
Registered office: 304
Nasmyth House
17 West Parkside
London
GBR
SE10 0ZG
Company Registration Number: 13171690 (England and Wales)

H2O STUDIO LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 5,664 5,034
Current assets: 11,380 39,135
Prepayments and accrued income: 41
Creditors: amounts falling due within one year: ( 2,499 ) ( 23,143 )
Net current assets (liabilities): 8,881 16,033
Total assets less current liabilities: 14,545 21,067
Accruals and deferred income: ( 1,213 ) ( 1,213 )
Total net assets (liabilities): 13,332 19,854
Capital and reserves: 13,332 19,854

H2O STUDIO LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 November 2024
And Signed On Behalf Of The Board By:

Name: C Lin
Status: Director

The notes form part of these financial statements

H2O STUDIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

H2O STUDIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No