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Company registration number: 12553439
Broad Peak Studio Ltd
Unaudited filleted financial statements
30 April 2024
RASS:Mian
Accountants & Business Advisors
LONDON
Broad Peak Studio Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Broad Peak Studio Ltd
Directors and other information
Director F S Khan
Company number 12553439
Registered office 13
White's Row
London
E1 7NF
Accountant RASS:Mian
13
White's Row
London
E1 7NF
Broad Peak Studio Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 4,342 -
_______ _______
Current assets 56,205 30,464
Creditors: amounts falling due within one year ( 41,660) ( 8,749)
_______ _______
Net current assets 14,545 21,715
_______ _______
Total assets less current liabilities 18,887 21,715
Accruals and deferred income ( 3,685) ( 7,725)
_______ _______
Net assets 15,202 13,990
_______ _______
Capital and reserves 15,202 13,990
_______ _______
Notes to the financial statements
Broad Peak Studio Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
F S Khan ( 4,350) ( 293) ( 4,643)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
F S Khan ( 1,435) ( 2,915) ( 4,350)
_______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2025 , and are signed on behalf of the board by:
F S Khan
Director
Company registration number: 12553439
The company is a private company limited by shares, registered in England & Wales.