1 1 Boat Studios Limited 09571897 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Film production, editing and photography Digita Accounts Production Advanced 6.30.9574.0 true 09571897 2023-06-01 2024-05-31 09571897 2024-05-31 09571897 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09571897 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 09571897 bus:Micro-entities 2023-06-01 2024-05-31 09571897 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09571897 bus:FilletedAccounts 2023-06-01 2024-05-31 09571897 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09571897 bus:RegisteredOffice 2023-06-01 2024-05-31 09571897 bus:Director1 2023-06-01 2024-05-31 09571897 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09571897 countries:EnglandWales 2023-06-01 2024-05-31 09571897 2022-06-01 2023-05-31 09571897 2023-05-31 09571897 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09571897 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 09571897

Boat Studios Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Boat Studios Limited

(Registration number: 09571897)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

41,128

23,653

Current assets

128,898

134,582

Creditors: Amounts falling due within one year

(131,510)

(74,813)

Net current (liabilities)/assets

(2,612)

59,769

Total assets less current liabilities

38,516

83,422

Creditors: Amounts falling due after more than one year

(8,362)

(13,474)

Accruals and deferred income

(775)

(775)

 

29,379

69,173

Capital and reserves

29,379

69,173

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
33a Newleaze
Trowbridge
Wiltshire
BA14 7SD

These financial statements were authorised for issue by the director on 27 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Boat Studios Limited

(Registration number: 09571897)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 February 2025
 

.........................................
G M C Gottlieb
Director