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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
Page
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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
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Dual Studio Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,749 
604 
Current assets
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 
Net assets
18,267 
2,099 
Capital and reserves
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
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Dual Studio Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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.
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 
Depreciation
At 1 September 2023
605 
- 
- 
605 
Charge for the year
605 
- 
- 
605 
At 31 August 2024
1,210 
- 
- 
1,210 
Net book value
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 
Accruals
- 
695 
3,750 
1,522 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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