Company registration number: 15185587
Unaudited financial statements
for the period ended 31 October 2024
for
Dharma Studios Limited
Pages for filing with the Registrar
Dharma Studios Limited
Accountants' Report to the Director for the preparation of the unaudited financial
statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dharma Studios Limited for the period ended 31 October 2024 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Director of Dharma Studios Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Dharma Studios Limited and state those matters that we have agreed to state to them in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dharma Studios Limited and its Director for our work, or for this report.
It is your duty to ensure that Dharma Studios Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Dharma Studios Limited. You consider that Dharma Studios Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Dharma Studios Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Horley and Stone Ltd
Finance House
221B Tamworth Road
Long Eaton
Nottingham
British Forces
NG10 1DN
United Kingdom
Date: 23 June 2025
1
Company registration number: 15185587
Dharma Studios Limited
Balance sheet
as at 31 October 2024
£ £
Current assets
Cash at bank and in hand 1
1
Creditors: amounts falling due within one
year
(600)
Net current liabilities (599)
NET LIABILITIES (599)
Capital and reserves
Profit and loss account (599)
TOTAL EQUITY (599)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 October 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr T Wells, Director
23 June 2025
2
Dharma Studios Limited
Notes to the financial statements
for the period ended 31 October 2024
1 Company information
Dharma Studios Limited is a private company registered in England and Wales. Its registered number is 15185587. The company is limited by shares. Its registered office is 221b Tamworth Road, Long Eaton, NG10 1DN.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
3 Average number of employees
During the period the average number of employees was 1.
4 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the period ended 31 October 2024.
£
Thomas Wells
Amounts advanced 600
Balance outstanding at end of period 600
3