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Registration number: 14173767

Poolhouse Studios Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Poolhouse Studios Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Poolhouse Studios Limited

Company Information

Directors

Miss J Shepherd

Miss R E Shepherd

Registered office

128 Albert Road
Southsea
Hampshire
PO4 0JS

Accountants

Blue Spire Limited Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Poolhouse Studios Limited
for the 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 accounts of Poolhouse Studios Limited for the year ended 30 June 2024 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Poolhouse Studios 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 accounts of Poolhouse Studios Limited and state those matters that we have agreed to state to the Board of Directors of Poolhouse Studios Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Poolhouse Studios Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Poolhouse Studios Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Poolhouse Studios Limited. You consider that Poolhouse Studios 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 accounts of Poolhouse Studios 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 accounts.

......................................

Blue Spire Limited
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

20 March 2025

 

Poolhouse Studios Limited

(Registration number: 14173767)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

42,148

-

Current assets

11,546

100

Prepayments and accrued income

220

-

Creditors: Amounts falling due within one year

(67,738)

-

Net current (liabilities)/assets

(55,972)

100

Total assets less current liabilities

(13,824)

100

Accruals and deferred income

(960)

-

 

(14,784)

100

Capital and reserves

(14,784)

100

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
128 Albert Road
Southsea
Hampshire
PO4 0JS

These financial statements were authorised for issue by the Board on 20 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 March 2025 and signed on its behalf by:
 

.........................................
Miss R E Shepherd
Director