Registration number:
Dropout Ltd
trading as
for the Year Ended 31 July 2024
Dropout Ltd
trading as Ancoats Studio
Contents
Company Information |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
Dropout Ltd
trading as Ancoats Studio
Company Information
Director |
Mr Ryan Joel Bale |
Registered office |
|
Accountants |
|
Dropout Ltd
trading as Ancoats Studio
(Registration number: 07720705)
Balance Sheet as at 31 July 2024
2024 |
2023 |
|
Fixed assets |
|
|
Current assets |
- |
|
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
( |
Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
|
Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
For the financial year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Dropout Ltd
trading as Ancoats Studio
(Registration number: 07720705)
Balance Sheet as at 31 July 2024
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been 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
......................................... |
Dropout Ltd
trading as Ancoats Studio
2024 |
2023 |
|
Turnover/revenue |
|
|
Cost of sales |
||
Purchase of raw materials and consumables |
( |
( |
Freight and haulage costs |
- |
( |
Gross profit |
|
|
Distribution costs |
||
Administrative expenses |
||
Audit and accountancy other services |
( |
( |
Advertising, promotions and marketing costs |
( |
( |
Rent, rates and services costs |
( |
( |
Utilities costs |
( |
- |
Depreciation of property, plant and equipment |
( |
( |
Vehicle costs |
( |
- |
Salaries and fees, directors |
( |
( |
Travel and subsistence |
- |
( |
Insurance costs |
( |
( |
IT and computing |
( |
( |
Telecommunications |
( |
- |
Other costs |
( |
- |
Other operating income |
||
Other items |
||
Profit on ordinary activities before finance charges and interest |
8,363 |
2,379 |
Interest expense on bank overdraft, bank loans and similar borrowings |
( |
( |
Profit for the financial year |
|
|