1 October 2023 false No description of principal activity Taxfiler 2024.6 10365199business:PrivateLimitedCompanyLtd2023-10-012024-09-30 103651992023-09-30 103651992023-10-012024-09-30 10365199business:AuditExemptWithAccountantsReport2023-10-012024-09-30 10365199business:FilletedAccounts2023-10-012024-09-30 103651992024-09-30 10365199business:Director12023-10-012024-09-30 10365199business:RegisteredOffice2023-10-012024-09-30 103651992023-09-30 10365199core:WithinOneYear2024-09-30 10365199core:WithinOneYear2023-09-30 10365199core:AfterOneYear2024-09-30 10365199core:AfterOneYear2023-09-30 10365199core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10365199core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10365199core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10365199core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10365199core:PreviouslyStatedAmount2024-09-30 10365199core:PreviouslyStatedAmount2023-09-30 10365199business:SmallEntities2023-10-012024-09-30 10365199countries:EnglandWales2023-10-012024-09-30 103651992022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10365199 (England and Wales)
Undae Studios Ltd Unaudited accounts for the year ended 30 September 2024
Undae Studios Ltd Unaudited accounts Contents
Page
- 2 -
Undae Studios Ltd Company Information for the year ended 30 September 2024
Director
Ms A Kulda
Company Number
10365199 (England and Wales)
Registered Office
37 Millard Way Hitchin Hertfordshire SG4 0QF England
Accountants
Brian Pinder-Ayres Limited 202 Regency House 91 Western Road Brighton East Sussex BN1 2LB
- 3 -
Undae Studios Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
15,115 
1,028 
Creditors: amounts falling due within one year
(2,251)
(889)
Net current assets
12,864 
139 
Total assets less current liabilities
12,864 
139 
Creditors: amounts falling due after more than one year
(1,335)
- 
Net assets
11,529 
139 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
11,519 
129 
Shareholders' funds
11,529 
139 
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 her 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 24 June 2025 and were signed on its behalf by
Ms A Kulda Director Company Registration No. 10365199
- 4 -
Undae Studios Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Undae Studios Ltd is a private company, limited by shares, registered in England and Wales, registration number 10365199. The registered office is 37 Millard Way, Hitchin, Hertfordshire, SG4 0QF, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
1,153 
889 
Deferred income
1,098 
- 
2,251 
889 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
1,335 
- 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -