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ARCADY STUDIO LTD

Registered Number
06910858
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

ARCADY STUDIO LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

Mr Peter Grimes

Registered Address

63 Stour Street
Canterbury
CT1 2NZ

Registered Number

06910858 (England and Wales)
ARCADY STUDIO LTD
Statement of Financial Position
31 May 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors41,8004,332
Cash at bank and on hand1,561260
3,3614,592
Creditors amounts falling due within one year5(3,226)(3,561)
Net current assets (liabilities)1351,031
Total assets less current liabilities1351,031
Net assets1351,031
Capital and reserves
Profit and loss account1351,031
Shareholders' funds1351,031
The financial statements were approved and authorised for issue by the Director on 20 February 2025, and are signed on its behalf by:
Mr Peter Grimes
Director
Registered Company No. 06910858
ARCADY STUDIO LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery4
Fixtures and fittings4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Total

£££
Cost or valuation
At 01 June 238,7548,08416,838
At 31 May 248,7548,08416,838
Depreciation and impairment
At 01 June 238,7548,08416,838
At 31 May 248,7548,08416,838
Net book value
At 31 May 24---
At 31 May 23---
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,8001,800
Other debtors-2,532
Total1,8004,332
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security-3,561
Other creditors3,226-
Total3,2263,561
6.Creditors: amounts due after one year
7.Share capital
Share capital allotted, called up and fully paid, during the year was: £1 (2023: £1)