I Heart Studios Group Limited
Unaudited Financial Statements
For the year ended 30 June 2024
Company Registration No. 12683700 (England and Wales)
I Heart Studios Group Limited
Balance Sheet
As at 30 June 2024
Page 1
2024
2023
£
£
£
£
Fixed assets
2,755,266
2,755,266
Current assets
461,404
253,195
Prepayments and accrued income
302
Creditors: amounts falling due within one year
(515,425)
(308,058)
Net current liabilities
(53,719)
(54,863)
Total assets less current liabilities
2,701,547
2,700,403
Accruals and deferred income
(398,211)
(327,964)
Net assets
2,303,336
2,372,439
Capital and reserves
2,303,336
2,372,439
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
4
I Heart Studios Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is Charlotte Building, 17 Gresse Street, London, United Kingdom, W1T 1QL.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
I Heart Studios Group Limited
Balance Sheet (Continued)
As at 30 June 2024
Page 2
The financial statements were approved by the board of directors and authorised for issue on 27 March 2025 and are signed on its behalf by:
D Man
Director
Company registration number 12683700 (England and Wales)