Company Registration No. 14294641 (England and Wales)
Dual Studio Ltd
Unaudited accounts
for the year ended 31 August 2024
Dual Studio Ltd
Unaudited accounts
Contents
Dual Studio Ltd
Company Information
for the year ended 31 August 2024
Directors
R E Lloyd
S J Lloyd
Company Number
14294641 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
England
Dual Studio Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
20,749
604
Cash at bank and in hand
1,268
3,017
Creditors: amounts falling due within one year
(3,750)
(1,522)
Net current (liabilities)/assets
(2,482)
1,495
Called up share capital
2
2
Profit and loss account
18,265
2,097
Shareholders' funds
18,267
2,099
For the year ending 31 August 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 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 20 May 2025 and were signed on its behalf by
R E Lloyd
Director
Company Registration No. 14294641
Dual Studio Ltd
Notes to the Accounts
for the year ended 31 August 2024
Dual Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 14294641. The registered office is 20-22 Wenlock Road, London, N1 7GU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
1,209
-
-
1,209
Additions
-
15,000
5,750
20,750
At 31 August 2024
1,209
15,000
5,750
21,959
At 1 September 2023
605
-
-
605
Charge for the year
605
-
-
605
At 31 August 2024
1,210
-
-
1,210
At 31 August 2024
(1)
15,000
5,750
20,749
At 31 August 2023
604
-
-
604
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
3,750
827
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).