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Company Registration No. 11263198 (England and Wales)
FORK STUDIO LTD Unaudited accounts for the year ended 31 March 2024
FORK STUDIO LTD Unaudited accounts Contents
Page
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FORK STUDIO LTD Company Information for the year ended 31 March 2024
Director
Thomas Flannery
Company Number
11263198 (England and Wales)
Registered Office
International House, 10 Churchill Way Cardiff CF10 2HE Wales
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FORK STUDIO LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,780 
26,904 
Current assets
Cash at bank and in hand
555 
212 
Creditors: amounts falling due within one year
(16,862)
(37,128)
Net current liabilities
(16,307)
(36,916)
Net assets/(liabilities)
8,473 
(10,012)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,472 
(10,013)
Shareholders' funds
8,473 
(10,012)
For the year 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 director acknowledges his 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 and authorised for issue on 13 January 2025 and were signed on its behalf by
Thomas Flannery Director Company Registration No. 11263198
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FORK STUDIO LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
FORK STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 11263198. The registered office is International House, 10 Churchill Way, Cardiff, CF10 2HE, Wales.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
Depreciation 10% straight line
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
28,320 
2,124 
30,444 
At 31 March 2024
28,320 
2,124 
30,444 
Depreciation
At 1 April 2023
2,832 
708 
3,540 
Charge for the year
1,416 
708 
2,124 
At 31 March 2024
4,248 
1,416 
5,664 
Net book value
At 31 March 2024
24,072 
708 
24,780 
At 31 March 2023
25,488 
1,416 
26,904 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
232 
365 
Loans from directors
15,508 
35,683 
Accruals
1,122 
1,080 
16,862 
37,128 
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FORK STUDIO LTD Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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