1 August 2023 false No description of principal activity Taxfiler 2024.6 10891354business:PrivateLimitedCompanyLtd2023-08-012024-07-31 108913542023-07-31 108913542023-08-012024-07-31 10891354business:AuditExemptWithAccountantsReport2023-08-012024-07-31 10891354business:FilletedAccounts2023-08-012024-07-31 108913542024-07-31 10891354business:Director12023-08-012024-07-31 10891354business:RegisteredOffice2023-08-012024-07-31 108913542023-07-31 10891354core:WithinOneYear2024-07-31 10891354core:WithinOneYear2023-07-31 10891354countries:EnglandWales2023-08-012024-07-31 108913542022-08-012023-07-31 10891354business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10891354 (England and Wales)
Dalzell Studio Limited Unaudited accounts for the year ended 31 July 2024
Dalzell Studio Limited Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
- 2 -
Dalzell Studio Limited Company Information for the year ended 31 July 2024
Director
Ms Emma Louise Dalzell-Khan
Company Number
10891354 (England and Wales)
Registered Office
19 Lomond Close Tamworth Staffordshire B79 8ET England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
- 3 -
Dalzell Studio Limited Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
9,766 
5,716 
Current assets
255,408 
368,035 
Prepayments and accrued income
1,437 
3,109 
Creditors: amounts falling due within one year
339 
(22,072)
Net current assets
257,184 
349,072 
Total assets less current liabilities
266,950 
354,788 
Accruals and deferred income
(800)
(999)
Net assets
266,150 
353,789 
Capital and reserves
266,150 
353,789 
NOTES TO THE ACCOUNTS
1 Statutory information
Dalzell Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 10891354. The registered office is 19 Lomond Close, Tamworth, Staffordshire, B79 8ET, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 March 2025
Ms Emma Louise Dalzell-Khan Director Company Registration No. 10891354
- 4 -