1 November 2023 false No description of principal activity Taxfiler 2024.6 13661992business:PrivateLimitedCompanyLtd2023-11-012024-10-31 136619922023-10-31 136619922023-11-012024-10-31 13661992business:AuditExemptWithAccountantsReport2023-11-012024-10-31 13661992business:FilletedAccounts2023-11-012024-10-31 136619922024-10-31 136619922023-10-31 13661992core:WithinOneYear2024-10-31 13661992core:WithinOneYear2023-10-31 13661992countries:EnglandWales2023-11-012024-10-31 13661992business:RegisteredOffice2023-11-012024-10-31 136619922022-11-012023-10-31 13661992business:Micro-entities2023-11-012024-10-31 13661992business:Director12023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13661992 (England and Wales)
Coltman Studio Limited Unaudited accounts for the year ended 31 October 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Coltman Studio Limited for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Coltman Studio Limited for the year ended 31 October 2024 as set out on pages 3 - 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd Chartered Accountants 483 Green Lanes London N13 4BS 20 May 2025
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Coltman Studio Limited Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
1,275 
2,080 
Current assets
7,854 
18,081 
Creditors: amounts falling due within one year
1,824 
(9,212)
Net current assets
9,678 
8,869 
Total assets less current liabilities
10,953 
10,949 
Net assets
10,953 
10,949 
Capital and reserves
10,953 
10,949 
NOTES TO THE ACCOUNTS
1 Statutory information
Coltman Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 13661992. The registered office is Flat 9, Devonshire House, Bath Terrace, London, SE1 6PT, United Kingdom.
2 Director's advances, credit and guarantees
James Rogers-Coltman: The balance owing at the year end date was £4,270. During the year, £15,580 was advanced and £7,892 was repaid. There is no interest charged on the loan, and no fixed date has been set for the repayment of the loan. No amounts were released or written-off in the year.
3 Guarantees and other financial commitments
None
4 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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Coltman Studio Limited Statement of Financial Position as at 31 October 2024 (continued)
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 May 2025
James Wyndham Rogers-Coltman Director Company Registration No. 13661992
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