Author Studios Ltd

Registered number: 08245884

	2025	2024
	£	£
Fixed assets	4,000	7,931

Current assets	20,197	87,414
Creditors: Amounts Falling Due Within One Year	(25,287 )	(59,161 )

NET CURRENT ASSETS (LIABILITIES)	(5,090 )	28,253

TOTAL ASSETS LESS CURRENT LIABILITIES	(1,090 )	36,184

Creditors: Amounts Falling Due After More Than One Year	-	(26,620 )

NET (LIABILITIES)/ASSETS	(1,090 )	9,564

CAPITAL AND RESERVES	(1,090 )	9,564

Notes

1. General Information

Author Studios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08245884 . The registered office is 3-5 Leigh Hill, Leigh-On-Sea, Essex, SS9 2DR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Sam Holland	-	1,578	-	-	1,578

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Sam Holland

Director

05/06/2025