REGISTERED NUMBER: 13580012 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2024

for

Incredibly Simple Studios Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

J S Brown

REGISTERED OFFICE:

Mansion House

Manchester Road

Altrincham

Cheshire

WA14 4RW

REGISTERED NUMBER:

13580012 (England and Wales)

FIXED ASSETS

335

1,356

CURRENT ASSETS

221,553

84,495

CREDITORS

Amounts falling due within one year

(114,910

)

(40,996

)

NET CURRENT ASSETS

106,643

43,499

TOTAL ASSETS LESS CURRENT LIABILITIES

106,978

44,855

CAPITAL AND RESERVES

106,978

44,855

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24

31.8.23

£

£

J S Brown

Balance outstanding at start of year

67,853

22,548

Amounts advanced

96,287

45,305

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

164,140

67,853

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 October 2024 and were signed by:

J S Brown - Director