1 February 2024 false No description of principal activity Taxfiler 2024.6 13434436business:PrivateLimitedCompanyLtd2024-02-012025-01-31 134344362024-01-31 134344362024-02-012025-01-31 13434436business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13434436business:FilletedAccounts2024-02-012025-01-31 134344362025-01-31 13434436business:Director12024-02-012025-01-31 13434436business:RegisteredOffice2024-02-012025-01-31 13434436core:WithinOneYear2025-01-31 13434436core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13434436core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13434436core:PreviouslyStatedAmount2025-01-31 13434436business:SmallEntities2024-02-012025-01-31 13434436countries:EnglandWales2024-02-012025-01-31 13434436core:MotorVehicles2024-01-31 13434436core:MotorVehicles2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13434436 (England and Wales)
BLACK LIGHT STUDIO LTD Unaudited accounts for the year ended 31 January 2025
BLACK LIGHT STUDIO LTD Unaudited accounts Contents
Page
- 2 -
BLACK LIGHT STUDIO LTD Company Information for the year ended 31 January 2025
Director
UGUR GUVENC
Company Number
13434436 (England and Wales)
Registered Office
603 Berry Court St. Peters Road Bournemouth BH1 2LG
- 3 -
BLACK LIGHT STUDIO LTD Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
16,465 
Current assets
Cash at bank and in hand
7,313 
Creditors: amounts falling due within one year
(19,665)
Net current liabilities
(12,352)
Net assets
4,113 
Capital and reserves
Called up share capital
10 
Profit and loss account
4,103 
Shareholders' funds
4,113 
For the year ending 31 January 2025 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 9 May 2025 and were signed on its behalf by
UGUR GUVENC Director Company Registration No. 13434436
- 4 -
BLACK LIGHT STUDIO LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
BLACK LIGHT STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 13434436. The registered office is 603 Berry Court St. Peters Road, Bournemouth, BH1 2LG.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
20,079 
At 31 January 2025
20,079 
Depreciation
At 1 February 2024
3,614 
At 31 January 2025
3,614 
Net book value
At 31 January 2025
16,465 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
20 
Taxes and social security
3,298 
Loans from directors
16,347 
19,665 
6
Average number of employees
During the year the average number of employees was 1.
- 5 -