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Company Registration No. 13816135 (England and Wales)
ENHANCEMENT STUDIOS LIMITED Unaudited accounts for the year ended 31 December 2024
ENHANCEMENT STUDIOS LIMITED Company Information for the year ended 31 December 2024
Director
BOTTOMLEY, Marcia Katrina
Company Number
13816135 (England and Wales)
Registered Office
7 Bell Yard Enhancement Studios London WC2A 2JR ENGLAND
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ENHANCEMENT STUDIOS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
54 
313 
Current assets
Cash at bank and in hand
19,933 
3,460 
Creditors: amounts falling due within one year
(4,583)
(2,546)
Net current assets
15,350 
914 
Total assets less current liabilities
15,404 
1,227 
Creditors: amounts falling due after more than one year
(13,546)
(10,490)
Net assets/(liabilities)
1,858 
(9,263)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
858 
(10,263)
Shareholders' funds
1,858 
(9,263)
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 10 March 2025 and were signed on its behalf by
BOTTOMLEY, Marcia Katrina Director Company Registration No. 13816135
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ENHANCEMENT STUDIOS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ENHANCEMENT STUDIOS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13816135. The registered office is 7 Bell Yard, Enhancement Studios, London, WC2A 2JR, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
190 
643 
833 
At 31 December 2024
190 
643 
833 
Depreciation
At 1 January 2024
96 
424 
520 
Charge for the year
47 
212 
259 
At 31 December 2024
143 
636 
779 
Net book value
At 31 December 2024
47 
7 
54 
At 31 December 2023
94 
219 
313 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,778 
1,751 
Other creditors
805 
795 
4,583 
2,546 
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ENHANCEMENT STUDIOS LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
13,546 
10,490 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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