2022-10-01 12905236 2024-03-31 12905236 2022-10-01 2024-03-31 12905236 2022-09-30 12905236 2021-10-01 2022-09-30 12905236 uk-core:WithinOneYear 2022-09-30 12905236 uk-core:WithinOneYear 2024-03-31 12905236 2 uk-bus:Director1 2022-10-01 2024-03-31 12905236 2 uk-bus:Director1 2024-03-31 12905236 2 uk-bus:Director1 2022-09-30 12905236 3 uk-bus:Director2 2022-10-01 2024-03-31 12905236 3 uk-bus:Director2 2024-03-31 12905236 3 uk-bus:Director2 2022-09-30 12905236 uk-bus:Director1 2022-10-01 2024-03-31 iso4217:GBP xbrli:pure 12905236 uk-bus:AuditExemptWithAccountantsReport 2022-10-01 2024-03-31 12905236 uk-bus:Micro-entities 2022-10-01 2024-03-31 12905236 uk-bus:FullAccounts 2022-10-01 2024-03-31 12905236 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2024-03-31
Teleport Studios Limited
Registered Number:12905236
For the period ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2024
Teleport Studios Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12905236
Registered Number :
As at 31 March 2024
Teleport Studios Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2024
£
£
4,459
2,592
Fixed assets
57,989
7,353
Current assets
Creditors: amounts falling due
within one year
(4,576)
(33,580)
2,777
24,409
Net current assets
Total assets less current liabilities
28,868
5,369
-
(492)
Provisions for liabilities
Accruals and deferred income
(2,000)
(700)
26,868
Net assets
4,177
26,868
4,177
Capital and reserves
Notes to the Accounts
Statutory Information
Teleport Studios Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12905236.
Registered address:
The Oast Emr Centre
New Road
East Malling
Kent
ME19 6BJ
The presentation currency is £ sterling.
Investment property which is held to earn rentals and/or for capital appreciation, is initially recognised at cost, which
includes purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the
reporting end date. The surplus or deficit on revaluation is recognised in the profit and loss account.
1. Directors' advances, credits and guarantees
Interest
Loaned
At 01/10/2022
At 31/03/2024
£
£
£
£
A Brown
Repayable on demand
6,577
-
6,577
-
6,577
-
6,577
-
J G McGreevy
Repayable on Demand
31,665
-
31,317
348
31,665
-
31,317
348
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4
12905236
Registered Number :
For the period ended 31 March 2024
Teleport Studios Limited
Statement of Financial Position and Notes to the Accounts Continued
2. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
For the period ended 31 March 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 of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A Brown Director
These financial statements were approved and authorised for issue by the Board on 13 February 2025 and were signed by:
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