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Company registration number: 14069051
Studiomade Creative Ltd
Company limited by guarantee
Unaudited filleted financial statements
31 March 2024
Studiomade Creative Ltd
Company limited by guarantee
Contents
Directors and other information
Accountant's report
Statement of financial position
Studiomade Creative Ltd
Company limited by guarantee
Directors and other information
Directors Ms Angela Davies
Mr Mark Eaglen
Mr Andrew Staves
Company number 14069051
Registered office 6 Love Lane
The Carriageworks
Denbigh
Denbighshire
LL16 3LU
Accountant Lynda Roberts & Co
The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
Studiomade Creative Ltd
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Studiomade Creative Ltd
Period ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Studiomade Creative Ltd for the period ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Studiomade Creative Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Studiomade Creative Ltd and state those matters that we have agreed to state to the board of directors of Studiomade Creative Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Studiomade Creative Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Studiomade Creative Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Studiomade Creative Ltd. You consider that Studiomade Creative Ltd is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the financial statements of Studiomade Creative Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Lynda Roberts & Co
Chartered Certified Accountant
The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
25 April 2025
Studiomade Creative Ltd
Company limited by guarantee
Statement of financial position
31 March 2024
31/03/24 26/04/23
£ £
Fixed assets 3,465 2,674
_______ _______
Current assets 1,046 37,744
Net current assets 1,046 37,744
_______ _______
Total assets less current liabilities 4,511 40,418
Accruals and deferred income ( 3,980) ( 39,278)
_______ _______
Net assets 531 1,140
_______ _______
Capital and reserves 531 1,140
_______ _______
Studiomade Creative Ltd
Company limited by guarantee
Period ended 31 March 2024
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their 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 25 April 2025 , and are signed on behalf of the board by:
Mr Andrew Staves
Director
Company registration number: 14069051
The company is a private company limited by guarantee, registered in England and Wales.