2023-06-012024-05-312024-05-31false14089205HC STUDIO BORDON 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HC STUDIO BORDON LTD

Registered Number
14089205
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

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

Director

SELBY, Emma Jane

Registered Address

42 Upper Hale Road
Farnham
GU9 0NS

Registered Number

14089205 (England and Wales)
HC STUDIO BORDON LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets315,52823,387
15,52823,387
Current assets
Debtors494610
Cash at bank and on hand2,5622,297
3,5082,307
Creditors amounts falling due within one year5(43,997)(44,697)
Net current assets (liabilities)(40,489)(42,390)
Total assets less current liabilities(24,961)(19,003)
Net assets(24,961)(19,003)
Capital and reserves
Called up share capital11
Profit and loss account(24,962)(19,004)
Shareholders' funds(24,961)(19,003)
The financial statements were approved and authorised for issue by the Director on 16 January 2025, and are signed on its behalf by:
SELBY, Emma Jane
Director
Registered Company No. 14089205
HC STUDIO BORDON 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 accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
At the balance sheet date the company had net liabilities of £24,961 (2023 £19,005). The ability of the company to continue to trade is dependant upon the continued support of the director. The director is of the opinion that the company will continue to received this support with yearly reviews. 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.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 June 2331,18231,182
Disposals(2,682)(2,682)
At 31 May 2428,50028,500
Amortisation and impairment
At 01 June 237,7957,795
Charge for year5,1775,177
At 31 May 2412,97212,972
Net book value
At 31 May 2415,52815,528
At 31 May 2323,38723,387
4.Debtors: amounts due within one year

2024

2023

££
Other debtors94610
Total94610
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,4092,682
Bank borrowings and overdrafts39,47940,766
Taxation and social security1,030288
Other creditors120-
Accrued liabilities and deferred income959961
Total43,99744,697