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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
Page
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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
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No Such Thing Studios Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,090 
4,536 
Current assets
Debtors
8,290 
16,480 
Cash at bank and in hand
9,641 
7,626 
17,931 
24,106 
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)
Net assets
2,383 
5,068 
Capital and reserves
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
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No Such Thing Studios Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% SL
Motor vehicles
25% SL
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 
Depreciation
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 
Net book value
At 31 July 2024
743 
1,347 
2,090 
At 31 July 2023
2,590 
1,946 
4,536 
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No Such Thing Studios Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,412 
10,602 
Other debtors
1 
1 
2,413 
10,603 
Amounts falling due after more than one year
Other debtors
5,877 
5,877 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,840 
7,039 
Trade creditors
1,144 
189 
Taxes and social security
4,511 
9,021 
Other creditors
1 
919 
Loans from directors
- 
121 
Accruals
400 
- 
13,896 
17,289 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,742 
6,285 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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