Company Registration No. 15072088 (England and Wales)
Calum Currie Studios Limited
Unaudited accounts
for the period from 15 August 2023 to 31 March 2024
Calum Currie Studios Limited
Unaudited accounts
Contents
Calum Currie Studios Limited
Company Information
for the period from 15 August 2023 to 31 March 2024
Directors
Calcum Currie Patino
Juila Maria Fernandez-Cuervo Anderson
Company Number
15072088 (England and Wales)
Registered Office
15a Walm Lane
London
London
NW2 5SJ
England
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
Calum Currie Studios Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
17,931
Creditors: amounts falling due within one year
(10,803)
Profit and loss account
12,857
Shareholders' funds
12,859
For the period ending 31 March 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by
Calcum Currie Patino
Director
Company Registration No. 15072088
Calum Currie Studios Limited
Notes to the Accounts
for the period from 15 August 2023 to 31 March 2024
Calum Currie Studios Limited is a private company, limited by shares, registered in England and Wales, registration number 15072088. The registered office is 15a Walm Lane, London, London, NW2 5SJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 31 March 2024
830
2,550
3,380
Charge for the period
208
637
845
At 31 March 2024
208
637
845
At 31 March 2024
622
1,913
2,535
Amounts falling due within one year
Accrued income and prepayments
2,243
Calum Currie Studios Limited
Notes to the Accounts
for the period from 15 August 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
9,758
7
Average number of employees
During the period the average number of employees was 2.