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Registered number: 14691338
Problem Studio Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 29 February 2024
VIBAS Accountants
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14691338
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 2,245
2,245
CURRENT ASSETS
Debtors 1
Cash at bank and in hand 4,073
4,074
Creditors: Amounts Falling Due Within One Year (8,033 )
NET CURRENT ASSETS (LIABILITIES) (3,959 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,714 )
NET LIABILITIES (1,714 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (1,715 )
SHAREHOLDERS' FUNDS (1,714)
Page 1
Page 2
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 29 February 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr. Rou Hun Fan
Director
21/02/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Problem Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14691338 . The registered office is Voyager Sherborne Street, Apt 188, Birmingham, B16 8FP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 25% reducing balance
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Total
£
Cost
As at 27 February 2023 -
Additions 2,245
As at 29 February 2024 2,245
Net Book Value
As at 29 February 2024 2,245
As at 27 February 2023 -
5. Share Capital
2024
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
Page 3