Acorah Software Products - Accounts Production 15.0.600 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 12682799 Mr Garrett Moore Mr Francesco Pastori Mr James Boodoosingh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12682799 2023-06-30 12682799 2024-06-30 12682799 2023-07-01 2024-06-30 12682799 frs-core:CurrentFinancialInstruments 2024-06-30 12682799 frs-core:ShareCapital 2024-06-30 12682799 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12682799 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12682799 frs-bus:SmallEntities 2023-07-01 2024-06-30 12682799 frs-bus:EntityHasNeverTraded 2023-07-01 2024-06-30 12682799 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12682799 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12682799 frs-bus:Director1 2023-07-01 2024-06-30 12682799 frs-bus:Director2 2023-07-01 2024-06-30 12682799 frs-bus:Director3 2023-07-01 2024-06-30 12682799 frs-countries:EnglandWales 2023-07-01 2024-06-30 12682799 2022-06-30 12682799 2023-06-30 12682799 2022-07-01 2023-06-30 12682799 frs-core:CurrentFinancialInstruments 2023-06-30 12682799 frs-core:ShareCapital 2023-06-30
Registered number: 12682799
Experiential Studios Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Jim Singh
104 York Street
London
W1H 4QL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12682799
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 5 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James Boodoosingh
Director
31/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Experiential Studios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12682799 . The registered office is 36 Hewer Street, North Kensington, London, London, W10 6DU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Directors' loan accounts 2 2
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2