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Registration number: 10374733

Studio in Shadwell Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Studio in Shadwell Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Studio in Shadwell Limited

Company Information

Directors

Ms M Dean

Mrs CE Robinson

Registered office

Suite A4
Skylon Court Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Studio in Shadwell Limited

(Registration number: 10374733)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,460

1,948

Current assets

3,497

2,728

Prepayments and accrued income

483

623

Creditors: Amounts falling due within one year

(6,330)

(5,407)

Net current liabilities

(2,350)

(2,056)

Total assets less current liabilities

(890)

(108)

Accruals and deferred income

(6,400)

(7,738)

 

(7,290)

(7,846)

Capital and reserves

(7,290)

(7,846)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A4
Skylon Court Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the Board on 16 April 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Studio in Shadwell Limited

(Registration number: 10374733)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 April 2025 and signed on its behalf by:
 

.........................................
Ms M Dean
Director

.........................................
Mrs CE Robinson
Director