DEPICTED STUDIOS LTD

Company Registration Number:
10524130 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

DEPICTED STUDIOS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

DEPICTED STUDIOS LTD

Company Information

for the Period Ended 31 December 2024




Director: gregory shaw
Registered office: 20
Roderick Road
London
GBR
NW3 2NL
Company Registration Number: 10524130 (England and Wales)

DEPICTED STUDIOS LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 5,340 64,532
Administrative Expenses ( 12,581 ) ( 16,331 )
Operating Profit or (Loss) ( 7,241 ) 48,201
Interest Receivable and Similar Income 31 231
Profit or (Loss) Before Tax ( 7,210 ) 48,432
Profit or (Loss) for Period ( 7,210 ) 48,432

The notes form part of these financial statements

DEPICTED STUDIOS LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 763 2,281
Total fixed assets: 763 2,281
Current assets
Debtors: 6,000
Cash at bank and in hand: 12,238 51,725
Total current assets: 12,238 57,725
Creditors: amounts falling due within one year: ( 4,490 ) ( 2,896 )
Net current assets (liabilities): 7,748 54,829
Total assets less current liabilities: 8,511 57,110
Total net assets (liabilities): 8,511 57,110

The notes form part of these financial statements

DEPICTED STUDIOS LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,411 57,010
Shareholders funds: 8,511 57,110

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 June 2025
And Signed On Behalf Of The Board By:

Name: gregory shaw
Status: Director

The notes form part of these financial statements

DEPICTED STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DEPICTED STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DEPICTED STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

DEPICTED STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Dividends


2024
£

2023
£
Dividends paid 30,000

DEPICTED STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible Assets

Total
Cost £
At 01 January 2024 2,281
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2024 2,281
Depreciation
At 01 January 2024 -
Charge for year 1,518
On disposals -
Other adjustments -
At 31 December 2024 1,518
Net book value
At 31 December 2024 763
At 31 December 2023 2,281