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Company Registration No. 12074171 (England and Wales)
KENT STUDIOS LIMITED Unaudited accounts for the year ended 30 June 2024
KENT STUDIOS LIMITED Unaudited accounts Contents
Page
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KENT STUDIOS LIMITED Company Information for the year ended 30 June 2024
Director
Rajitha RAM
Company Number
12074171 (England and Wales)
Registered Office
16 MEDWAY ROAD CRAYFORD DARTFORD DA1 4PN UNITED KINGDOM
Accountants
Orb7 Limited 53 Peartree Drive,Farnworth,Bolton,Lanca Manchester Bolton Lancashire BL4 9RR
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KENT STUDIOS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,848 
3,797 
Current assets
Inventories
7,248 
10,439 
Debtors
1 
1 
Cash at bank and in hand
9,570 
8,475 
16,819 
18,915 
Creditors: amounts falling due within one year
(583)
(873)
Net current assets
16,236 
18,042 
Total assets less current liabilities
19,084 
21,839 
Creditors: amounts falling due after more than one year
(25,635)
(36,078)
Net liabilities
(6,551)
(14,239)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,552)
(14,240)
Shareholders' funds
(6,551)
(14,239)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 March 2025 and were signed on its behalf by
Rajitha RAM Director Company Registration No. 12074171
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KENT STUDIOS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
KENT STUDIOS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12074171. The registered office is 16 MEDWAY ROAD, CRAYFORD, DARTFORD, DA1 4PN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% diminishing balance method.
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KENT STUDIOS LIMITED Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
9,000 
At 30 June 2024
9,000 
Depreciation
At 1 July 2023
5,203 
Charge for the year
949 
At 30 June 2024
6,152 
Net book value
At 30 June 2024
2,848 
At 30 June 2023
3,797 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
124 
489 
Accruals
459 
384 
583 
873 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
25,635 
36,078 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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