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
FORK STUDIO LTD
Company Information
for the year ended 31 March 2024
Company Number
11263198 (England and Wales)
Registered Office
International House, 10 Churchill Way
Cardiff
CF10 2HE
Wales
FORK STUDIO LTD
Statement of financial position
as at 31 March 2024
Tangible assets
24,780
26,904
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)
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
FORK STUDIO LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
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:
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
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
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
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).