TRANSFIGURATION STUDIOS LTD

Company Registration Number:
05530096 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

TRANSFIGURATION STUDIOS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TRANSFIGURATION STUDIOS LTD

Company Information

for the Period Ended 31 August 2024




Director: Andrew Ukoko
Secretary: Mrs. E Ukoko
Registered office: 1
Kynaston Road
Orpington
Kent
BR5 4JS
Company Registration Number: 05530096 (England and Wales)

TRANSFIGURATION STUDIOS LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The Company’s principal activity continues to be the production and marketing of films.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Andrew Ukoko

Secretary
Mrs. E Ukoko

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Andrew Ukoko
Status: Director

TRANSFIGURATION STUDIOS LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 0 0
Cost of Materials ( 976 ) ( 819 )
Depreciation and Writeoffs ( 1,228 ) ( 739 )
Profit or (Loss) for Period ( 2,204 ) ( 1,558 )

TRANSFIGURATION STUDIOS LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 3,685 2,216
Current assets: 197 190
Creditors: amounts falling due within one year: ( 4,380 ) ( 4,380 )
Net current assets (liabilities): ( 4,183 ) ( 4,190 )
Total assets less current liabilities: ( 498 ) ( 1,974 )
Creditors: amounts falling due after more than one year: ( 62,500 ) ( 58,819 )
Total net assets (liabilities): ( 62,998 ) ( 60,793 )
Capital and reserves: ( 62,998 ) ( 60,793 )

TRANSFIGURATION STUDIOS LTD

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Andrew Ukoko
Status: Director

The notes form part of these financial statements

TRANSFIGURATION STUDIOS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

TRANSFIGURATION STUDIOS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No