ARD STUDIO LIMITED

Company Registration Number:
09265310 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ARD STUDIO LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ARD STUDIO LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: 29
North Parade
Falmouth
Cornwall
England
TR11 2TE
Company Registration Number: 09265310 (England and Wales)

ARD STUDIO LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 40,030 55,073
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 4,616 ) ( 5,640 )
Staff Costs ( 23,279 ) ( 28,274 )
Depreciation and Writeoffs ( 1,225 ) ( 1,184 )
Other charges ( 9,735 ) ( 13,471 )
Tax on Profit ( 223 ) ( 1,236 )
Profit or (Loss) for Period 952 5,268

ARD STUDIO LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 2,330 2,191
Current assets: 9,009 22,697
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 9,009 22,697
Total assets less current liabilities: 11,339 24,888
Total net assets (liabilities): 11,339 24,888
Capital and reserves: 11,339 24,888

ARD STUDIO LIMITED

Balance sheet continued

For the year ending 31 October 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 5 January 2025
And Signed On Behalf Of The Board By:

Name: Andrea Lane
Status: Director

The notes form part of these financial statements

ARD STUDIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

ARD STUDIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No