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REGISTERED NUMBER: 09243524 (England and Wales)








Unaudited Financial Statements

For The Year Ended 30 October 2024

for

ICT Studio Limited

ICT Studio Limited (Registered number: 09243524)






Contents of the Financial Statements
For The Year Ended 30 October 2024




Page

Balance Sheet 1


ICT Studio Limited (Registered number: 09243524)

Balance Sheet
30 October 2024

30.10.24 30.10.23
£    £    £    £   
FIXED ASSETS 10,441 18,593

CURRENT ASSETS 42,471 24,642

CREDITORS
Amounts falling due within one year (35,521 ) (23,539 )
NET CURRENT ASSETS 6,950 1,103
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,391

19,696

CREDITORS
Amounts falling due after more than one
year

(12,155

)

(14,579

)
NET ASSETS 5,236 5,117

CAPITAL AND RESERVES 5,236 5,117

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ICT Studio Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09243524

Registered office: Harscombe House
1 Darklake View
Estover
Plymouth
Devon
PL6 7TL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 October 2024 and 30 October 2023:

30.10.24 30.10.23
£    £   
M Manning and Mrs J Manning
Balance outstanding at start of year - -
Amounts advanced 4,964 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,964 -

The loan is interest free and re-payable on demand.



ICT Studio Limited (Registered number: 09243524)

Balance Sheet - continued
30 October 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2025 and were signed on its behalf by:





M Manning - Director