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Registered number: 12795410

Punchbot Studios Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Brooks and Co
48 Wordsworth St
Penrith
Cumbria
CA11 7QY

Punchbot Studios Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Mark Perceval-Maxwell
REGISTERED OFFICE
81 Cornwallis Square
London
N19 4LZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12795410
ACCOUNTANTS
Brooks and Co
48 Wordsworth St
Penrith
Cumbria
CA11 7QY

Punchbot Studios Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Punchbot Studios Ltd

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets36,3375,480
CURRENT ASSETS
Cash at bank and in hand1,815396
1,815396
CREDITORS: Amounts falling due within one year44,0561,124
NET CURRENT LIABILITIES(2,241)(728)
TOTAL ASSETS LESS CURRENT LIABILITIES4,0964,752
PROVISIONS FOR LIABILITIES AND CHARGES5266398
NET ASSETS3,8304,354
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account3,7304,254
SHAREHOLDERS' FUNDS3,8304,354
For the year ending 31/08/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/05/2025 and signed on their behalf by
.............................
Mark Perceval-Maxwell
Director

Punchbot Studios Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings 20%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/09/20239,4499,449
Additions2,4422,442
At 31/08/202411,89111,891
Depreciation
At 01/09/20233,9693,969
For the year1,5851,585
At 31/08/20245,5545,554
Net Book Amounts
At 31/08/20246,3376,337
At 31/08/20235,4805,480

Punchbot Studios Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax156150
Directors current account3,400724
Accruals500250
4,0561,124
5. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation266398
266398
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100