Company Registration No. 13477812 (England and Wales)
Rarea Studio Ltd
Unaudited filleted accounts
for the year ended 30 June 2024
Rarea Studio Ltd
Unaudited filleted accounts
Contents
Rarea Studio Ltd
Company Information
for the year ended 30 June 2024
Directors
Patricia MASCARELL LLOMBART
Daniel Andres VERA VILLALOBOS
Company Number
13477812 (England and Wales)
Registered Office
ZLR Studios, West Heath Yard
174 Mill Lane
London
NW6 1TB
UK
Accountants
AKKS
174 Mill Lane
London
NW6 1TB
Rarea Studio Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
4,848
1,693
Creditors: amounts falling due within one year
(1,359)
(1,803)
Net current assets
9,879
5,822
Called up share capital
1
1
Profit and loss account
9,878
5,821
Shareholders' funds
9,879
5,822
For the year ending 30 June 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 19 February 2025 and were signed on its behalf by
Daniel Andres VERA VILLALOBOS
Director
Company Registration No. 13477812
Rarea Studio Ltd
Notes to the Accounts
for the year ended 30 June 2024
Rarea Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 13477812. The registered office is ZLR Studios, West Heath Yard, 174 Mill Lane, London, NW6 1TB, UK.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
941
1,366
Loans from directors
418
437
6
Average number of employees
During the year the average number of employees was 0 (2023: 1).