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REGISTERED NUMBER: 11523071 (England and Wales)












Studio KS1 Ltd

Unaudited Financial Statements

for the Year Ended 30 April 2024






Studio KS1 Ltd (Registered number: 11523071)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Studio KS1 Ltd

Company Information
for the Year Ended 30 April 2024







Directors: K C Hall
S P Nesbitt





Registered office: 1 Church Lane
Harewood
Leeds
West Yorkshire
LS17 9LJ





Registered number: 11523071 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Studio KS1 Ltd (Registered number: 11523071)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
Current assets
Debtors 4 52,305 44,500
Cash at bank - 1,980
52,305 46,480
Creditors
Amounts falling due within one year 5 81,867 60,692
Net current liabilities (29,562 ) (14,212 )
Total assets less current liabilities (29,562 ) (14,212 )

Creditors
Amounts falling due after more than one
year

6

171,246

189,885
Net liabilities (200,808 ) (204,097 )

Capital and reserves
Called up share capital 100 100
Retained earnings (200,908 ) (204,197 )
Shareholders' funds (200,808 ) (204,097 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Studio KS1 Ltd (Registered number: 11523071)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by:





K C Hall - Director


Studio KS1 Ltd (Registered number: 11523071)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. Statutory information

Studio KS1 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis on the grounds that the director will continue to provide sufficient finance to enable the company to continue trading for the foreseeable future.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Debtors: amounts falling due within one year
30.4.24 30.4.23
£    £   
Other debtors 52,305 44,500

5. Creditors: amounts falling due within one year
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 818 -
Amounts owed to group undertakings - 65,600
Taxation and social security 12,523 15,754
Other creditors 68,526 (20,662 )
81,867 60,692

6. Creditors: amounts falling due after more than one year
30.4.24 30.4.23
£    £   
Bank loans 20,833 28,874
Other creditors 150,413 161,011
171,246 189,885