Company Registration No. 11484643 (England and Wales)
No Such Thing Studios Ltd
Unaudited accounts
for the year ended 31 July 2024
No Such Thing Studios Ltd
Unaudited accounts
Contents
No Such Thing Studios Ltd
Company Information
for the year ended 31 July 2024
Director
Emmet James KIERANS
Company Number
11484643 (England and Wales)
Registered Office
UNIT 3
10 ARGALL AVENUE
LONDON
E10 7QE
ENGLAND
Accountants
Fortuous
First Floor Left
33 Roebuck Road
Hainault Ilford
IG6 3TZ
No Such Thing Studios Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
2,090
4,536
Cash at bank and in hand
9,641
7,626
Creditors: amounts falling due within one year
(13,896)
(17,289)
Net current assets
4,035
6,817
Total assets less current liabilities
6,125
11,353
Creditors: amounts falling due after more than one year
(3,742)
(6,285)
Called up share capital
1
1
Profit and loss account
2,382
5,067
Shareholders' funds
2,383
5,068
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 April 2025 and were signed on its behalf by
Emmet James KIERANS
Director
Company Registration No. 11484643
No Such Thing Studios Ltd
Notes to the Accounts
for the year ended 31 July 2024
No Such Thing Studios Ltd is a private company, limited by shares, registered in England and Wales, registration number 11484643. The registered office is UNIT 3, 10 ARGALL AVENUE, LONDON, E10 7QE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2023
9,182
4,195
13,377
At 31 July 2024
9,182
4,195
13,377
At 1 August 2023
6,592
2,249
8,841
Charge for the year
1,847
599
2,446
At 31 July 2024
8,439
2,848
11,287
At 31 July 2024
743
1,347
2,090
At 31 July 2023
2,590
1,946
4,536
No Such Thing Studios Ltd
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
2,412
10,602
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,511
9,021
Loans from directors
-
121
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).