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Company Registration No. 12023781 (England and Wales)
Riot Studio Ltd Unaudited accounts for the year ended 31 March 2025
Riot Studio Ltd Unaudited accounts Contents
Page
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Riot Studio Ltd Company Information for the year ended 31 March 2025
Directors
Julien Hadley Chloe Hadley
Company Number
12023781 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Riot Studio Ltd Accountants' report
Accountants' report to the board of directors of Riot Studio Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Riot Studio Ltd for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Riot Studio Ltd , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Riot Studio Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Riot Studio Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Riot Studio Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Riot Studio Ltd . You consider that Riot Studio Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Riot Studio Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 1 May 2025
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Riot Studio Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,648 
4,863 
Current assets
Debtors
155 
- 
Cash at bank and in hand
2,652 
25,960 
2,807 
25,960 
Creditors: amounts falling due within one year
(5,508)
(5,535)
Net current (liabilities)/assets
(2,701)
20,425 
Net assets
947 
25,288 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
747 
25,088 
Shareholders' funds
947 
25,288 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by
Julien Hadley Director Company Registration No. 12023781
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Riot Studio Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Riot Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 12023781. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, United Kingdom.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,130 
8,677 
9,807 
At 31 March 2025
1,130 
8,677 
9,807 
Depreciation
At 1 April 2024
793 
4,151 
4,944 
Charge for the year
84 
1,131 
1,215 
At 31 March 2025
877 
5,282 
6,159 
Net book value
At 31 March 2025
253 
3,395 
3,648 
At 31 March 2024
337 
4,526 
4,863 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
155 
- 
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Riot Studio Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,259 
3,221 
Loans from directors
2,249 
1,336 
Accruals
- 
978 
5,508 
5,535 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Julien Hadley
Director Loan Account
(1,336)
(914)
- 
(2,250)
(1,336)
(914)
- 
(2,250)
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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