Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.22023-09-01falseNo description of principal activity2true 09777586 2023-09-01 2024-08-31 09777586 2022-09-01 2023-08-31 09777586 2024-08-31 09777586 2023-08-31 09777586 c:Director1 2023-09-01 2024-08-31 09777586 c:Director2 2023-09-01 2024-08-31 09777586 d:FreeholdInvestmentProperty 2024-08-31 09777586 d:FreeholdInvestmentProperty 2023-08-31 09777586 d:CurrentFinancialInstruments 2024-08-31 09777586 d:CurrentFinancialInstruments 2023-08-31 09777586 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09777586 c:FullAccounts 2023-09-01 2024-08-31 09777586 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09777586 c:Micro-entities 2023-09-01 2024-08-31 09777586 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 09777586









AUTUMN YARD STUDIOS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
AUTUMN YARD STUDIOS LIMITED
REGISTERED NUMBER: 09777586

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
Note
£
£

  

Fixed assets
 2 
3,351,133
3,351,133

Current assets
 3,4 
247,121
229,356

Creditors: amounts falling due within one year
 5 
(2,412,470)
(2,549,986)

Net current liabilities
  
 
 
(2,165,349)
 
 
(2,320,630)

Total assets less current liabilities
  
1,185,784
1,030,503

  

Net assets
  
1,185,784
1,030,503


  

Capital and reserves
  
1,185,784
1,030,503


Notes


General information

Autumn Yard Studios Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is 195 Hackney Road, London, E2 8JL.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 1

 
AUTUMN YARD STUDIOS LIMITED
REGISTERED NUMBER: 09777586
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S Clark
N Tolstrup
Director
Director


Date: 5 March 2025
Date:5 March 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
AUTUMN YARD STUDIOS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


2.


Investment properties


Freehold investment properties

£



Valuation


At 1 September 2023
3,351,133



At 31 August 2024
3,351,133







3.


Debtors

2024
2023
£
£


Trade debtors
7,149
4,946

Prepayments and accrued income
2,054
1,913

9,203
6,859



4.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
237,918
222,497

237,918
222,497


Page 3

 
AUTUMN YARD STUDIOS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
32,277
30,332

Corporation tax
51,761
45,041

Other creditors
2,314,328
2,463,513

Accruals and deferred income
14,104
11,100

2,412,470
2,549,986


 
Page 4