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Company registration number: SC736786
Kromatik Studio Limited
Unaudited filleted financial statements
30 June 2024
Kromatik Studio Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Kromatik Studio Limited
Directors and other information
Director Alastair Davies
Company number SC736786
Registered office 56 Headwell Road
Dunfermline
Fife
KY12 0PW
Business address 56 Headwell Road
Dunfermline
Fife
KY12 0PW
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY12 2EU
Kromatik Studio Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Kromatik Studio Limited
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kromatik Studio Limited for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Kromatik Studio Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Kromatik Studio Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kromatik Studio Limited and its director as a body for our work or for this report.
It is your duty to ensure that Kromatik Studio Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kromatik Studio Limited. You consider that Kromatik Studio Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Kromatik Studio Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY12 2EU
10 October 2024
Kromatik Studio Limited
Statement of financial position
30 June 2024
30/06/24 30/06/23
£ £
Fixed assets 6,235 5,608
_______ _______
Current assets 13,167 7,485
Creditors: amounts falling due within one year ( 5,397) ( 6,097)
_______ _______
Net current assets 7,770 1,388
_______ _______
Total assets less current liabilities 14,005 6,996
Accruals and deferred income ( 1,260) ( 1,500)
_______ _______
Net assets 12,745 5,496
_______ _______
Capital and reserves 12,745 5,496
_______ _______
Kromatik Studio Limited
Year ended 30 June 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 30/06/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Alastair Davies ( 3,973) 2,241 ( 1,732)
_______ _______ _______
Period ended 30/06/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Alastair Davies - ( 3,973) ( 3,973)
_______ _______ _______
For the 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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2024 , and are signed on behalf of the board by:
Alastair Davies
Director
Company registration number: SC736786
The company is a private company limited by shares, registered in Scotland.