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Company Registration No. 10110592 (England and Wales)
Get Shot Studios Ltd Unaudited accounts for the year ended 30 April 2024
Get Shot Studios Ltd Unaudited accounts Contents
Page
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Get Shot Studios Ltd Company Information for the year ended 30 April 2024
Directors
Thomas Coles Gemma Langley
Company Number
10110592 (England and Wales)
Registered Office
457 Southchurch Road Southend-On-Sea SS1 2PH
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Get Shot Studios Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
440 
586 
Current assets
Debtors
7,207 
8,074 
Cash at bank and in hand
525 
2,101 
7,732 
10,175 
Creditors: amounts falling due within one year
(2,869)
(10,598)
Net current assets/(liabilities)
4,863 
(423)
Total assets less current liabilities
5,303 
163 
Provisions for liabilities
Deferred tax
(407)
(407)
Net assets/(liabilities)
4,896 
(244)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,796 
(344)
Shareholders' funds
4,896 
(244)
For the year ending 30 April 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 22 January 2025 and were signed on its behalf by
Thomas Coles Director Company Registration No. 10110592
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Get Shot Studios Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Get Shot Studios Ltd is a private company, limited by shares, registered in England and Wales, registration number 10110592. The registered office is 457 Southchurch Road, Southend-On-Sea, SS1 2PH.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Get Shot Studios Ltd Notes to the Accounts for the year ended 30 April 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
5,232 
At 30 April 2024
5,232 
Amortisation
At 1 May 2023
5,232 
At 30 April 2024
5,232 
Net book value
At 30 April 2024
- 
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
2,608 
3,805 
6,413 
At 30 April 2024
2,608 
3,805 
6,413 
Depreciation
At 1 May 2023
2,608 
3,219 
5,827 
Charge for the year
- 
146 
146 
At 30 April 2024
2,608 
3,365 
5,973 
Net book value
At 30 April 2024
- 
440 
440 
At 30 April 2023
- 
586 
586 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,207 
8,074 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
6,000 
Taxes and social security
2,869 
4,598 
2,869 
10,598 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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