2023-08-01 09709706 2024-07-31 09709706 2023-08-01 2024-07-31 09709706 2023-07-31 09709706 2022-08-01 2023-07-31 09709706 uk-core:WithinOneYear 2023-07-31 09709706 uk-core:WithinOneYear 2024-07-31 09709706 uk-core:AfterOneYear 2023-07-31 09709706 uk-core:AfterOneYear 2024-07-31 09709706 uk-core:ShareCapital 2024-07-31 09709706 uk-core:ShareCapital 2023-07-31 09709706 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 09709706 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 09709706 uk-bus:Director1 2023-08-01 2024-07-31 09709706 uk-core:ToolsEquipment 2023-08-01 2024-07-31 09709706 uk-core:WithinOneYear 2024-07-31 09709706 uk-core:WithinOneYear 2023-07-31 09709706 uk-core:AfterOneYear uk-core:Secured 2024-07-31 09709706 uk-core:AfterOneYear uk-core:Secured 2023-07-31 iso4217:GBP xbrli:pure 09709706 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09709706 uk-bus:FRS102 2023-08-01 2024-07-31 09709706 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 09709706 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
FLOW STUDIOS AUDIO POST LTD
Registered Number:09709706
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
09709706
As at 31 July 2024
FLOW STUDIOS AUDIO POST LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
12,982
15,273
2
12,982
15,273
Current assets
Trade and other receivables
34,466
15,544
3
8,930
Cash and cash equivalents
9,829
25,373
43,396
Trade and other payables: amounts falling due within one
year
(37,757)
(22,444)
4
5,639
2,929
Net current assets
Total assets less current liabilities
15,911
20,912
Trade and other payables: amounts falling due after more
than one year
(17,898)
(13,340)
5
(2,467)
(2,902)
Provisions for liabilities
104
Net assets
112
Capital and reserves
Called up share capital
100
100
Retained earnings
4
12
104
112
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Peter Styles Director
These financial statements were approved and authorised for issue by the Board on 30 January 2025 and were signed by:
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3
Registered Number :
09709706
For the year ended 31 July 2024
FLOW STUDIOS AUDIO POST LTD
Statement of Financial Position Continued
The notes form part of these financial statements
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4
For the year ended 31 July 2024
FLOW STUDIOS AUDIO POST LTD
Notes to the Financial Statements
Statutory Information
FLOW STUDIOS AUDIO POST LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09709706.
Registered address:
Apartment 6 , The Cedars
21 Oxford Road
Moseley
Birmingham
B13 9EH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation . Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Reducing balance
Computer equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 August 2023
30,413
At 31 July 2024
30,413
Provision for depreciation and impairment
At 01 August 2023
15,140
Charge for year
2,291
At 31 July 2024
17,431
At 31 July 2024
Net book value
12,982
At 31 July 2023
15,273
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5
For the year ended 31 July 2024
FLOW STUDIOS AUDIO POST LTD
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
11,466
Amounts owed by directors
15,544
23,000
34,466
15,544
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
6,526
6,526
Taxation and social security
15,133
30,466
Accruals and deferred income
785
765
22,444
37,757
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
13,340
17,898
6. Related party transactions
The ultimate controlling party during the year was Peter Styles , director , whom controls the company by virtue of
owning 100% of the share capital.
At the balance sheet date the director's loan account was overdrawn by £15,544 which the director intends to repay
by foregoing future dividends.
7. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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