2 2 Radio Studio Services Limited 04456060 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of technical services for radio broadcasters. Digita Accounts Production Advanced 6.30.9574.0 true 04456060 2023-07-01 2024-06-30 04456060 2024-06-30 04456060 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04456060 bus:Micro-entities 2023-07-01 2024-06-30 04456060 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04456060 bus:FilletedAccounts 2023-07-01 2024-06-30 04456060 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04456060 bus:RegisteredOffice 2023-07-01 2024-06-30 04456060 bus:Director1 2023-07-01 2024-06-30 04456060 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04456060 bus:Agent1 2023-07-01 2024-06-30 04456060 countries:England 2023-07-01 2024-06-30 04456060 2022-07-01 2023-06-30 04456060 2023-06-30 04456060 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 04456060

Radio Studio Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Radio Studio Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Radio Studio Services Limited

Company Information

Director

Mr Richard Lawley

Registered office

Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified AccountantsUnit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Radio Studio Services Limited

(Registration number: 04456060)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

18

129

Current assets

40,900

42,240

Prepayments and accrued income

951

883

Creditors: Amounts falling due within one year

(7,669)

(10,469)

Net current assets

34,182

32,654

Total assets less current liabilities

34,200

32,783

Provisions for liabilities

(29,280)

(26,725)

Accruals and deferred income

(608)

(839)

 

4,312

5,219

Capital and reserves

4,312

5,219

1

General information

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

The address of its registered office is:
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial 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.

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.

 

Radio Studio Services Limited

(Registration number: 04456060)
Balance Sheet as at 30 June 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 11 March 2025
 

.........................................
Mr Richard Lawley
Director