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Registered Number: 12803731


 

 

 

PINETREE STUDIOS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 7,327    1,852 
7,327    1,852 
Current assets      
Debtors 1,718    911 
Cash at bank and in hand 3,992    276 
5,710    1,187 
Creditors: amount falling due within one year (56,726)   (26,237)
Net current assets (51,016)   (25,050)
 
Total assets less current liabilities (43,689)   (23,198)
Net assets (43,689)   (23,198)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (43,789)   (23,298)
Shareholders' funds (43,689)   (23,198)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 May 2025 and were signed by:


-------------------------------
Mr Venkata kiran Kumar Vishnumolakala
Director
1
General Information
PINETREE STUDIOS LTD is a private company, limited by shares, registered in , registration number 12803731, registration address 9501929381, Pinetree Studios Ltd, 12 Cody Road , London, E16 4SR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 September 2023 2,931    1,167    4,098 
Additions   6,369    6,369 
Disposals    
At 31 August 2024 2,931    7,536    10,467 
Depreciation
At 01 September 2023 1,632    614    2,246 
Charge for year 325    569    894 
On disposals    
At 31 August 2024 1,957    1,183    3,140 
Net book values
Closing balance as at 31 August 2024 974    6,353    7,327 
Opening balance as at 01 September 2023 1,299    553    1,852 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2