Registered number: 10418556 | ||||||||
FOR THE YEAR ENDED 31/10/2024 | ||||||||
Prepared By: | ||||||||
Hill and Roberts Limited | ||||||||
Chartered Accountants | ||||||||
50 High Street | ||||||||
Mold | ||||||||
Flintshire | ||||||||
CH7 1BH |
Static Shell Studios Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/10/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
FLINTSHIRE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 10418556 | ||||||||
ACCOUNTANTS | ||||||||
Hill and Roberts Limited | ||||||||
Chartered Accountants | ||||||||
50 High Street | ||||||||
Mold | ||||||||
Flintshire | ||||||||
CH7 1BH |
Static Shell Studios Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/10/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Static Shell Studios Ltd | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
522 | 3 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT LIABILITIES | ( | (6,867) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | ( | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | |||||||||
Profit and loss account | (8,749) | (6,931) | ||||||||
SHAREHOLDERS' FUNDS | ( | ( | ||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Static Shell Studios Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/10/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Going Concern | ||||||||
These financial statements have not been prepared on the going concern basis. The directors intend to close the company down once all administrative tasks have been completed. |
1c. Depreciation | ||||||||
Equipment | reducing balance 25% |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 3 | |||||
Static Shell Studios Ltd | ||||||||
3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/11/2023 | 420 | 420 | ||
Disposals | (420) | (420) | ||
At 31/10/2024 | - | - | ||
Depreciation | ||||
At 01/11/2023 | 364 | 364 | ||
Disposals | (364) | (364) | ||
At 31/10/2024 | - | - | ||
Net Book Amounts | ||||
At 31/10/2024 | - | |||
At 31/10/2023 | 56 | |||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Directors current account | 3,388 | 2,728 | ||||||
Directors current account | 2,827 | 2,332 | ||||||
Directors current account | 2,182 | 1,522 | ||||||
Trade creditors | 412 | - | ||||||
Accruals | 342 | 288 | ||||||
9,151 | 6,870 | |||||||
5. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
120 | 120 | |||||||
120 | 120 | |||||||