Company Registration No. 11589867 (England and Wales)
Varna Studios Limited
Unaudited accounts
for the year ended 30 September 2024
Varna Studios Limited
Unaudited accounts
Contents
Varna Studios Limited
Company Information
for the year ended 30 September 2024
Company Number
11589867 (England and Wales)
Registered Office
78 YORK STREET
LONDON
W1H 1DP
UNITED KINGDOM
Varna Studios Limited
Statement of financial position
as at 30 September 2024
Tangible assets
9,168
16,873
Cash at bank and in hand
4,545
353
Creditors: amounts falling due within one year
(9,080)
(17,184)
Net current liabilities
(4,535)
(16,831)
Profit and loss account
4,633
42
Shareholders' funds
4,633
42
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 May 2025 and were signed on its behalf by
Aurelijus Varna
Director
Company Registration No. 11589867
Varna Studios Limited
Notes to the Accounts
for the year ended 30 September 2024
Varna Studios Limited is a private company, limited by shares, registered in England and Wales, registration number 11589867. The registered office is 78 YORK STREET, LONDON, W1H 1DP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
29,888
792
8,241
38,921
At 30 September 2024
29,888
792
8,241
38,921
At 1 October 2023
17,039
395
4,614
22,048
Charge for the year
5,978
79
1,648
7,705
At 30 September 2024
23,017
474
6,262
29,753
At 30 September 2024
6,871
318
1,979
9,168
At 30 September 2023
12,849
397
3,627
16,873
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,792
380
Other creditors
6,288
16,804
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).