Company registration number:
12901352
Snap Recording Studio Ltd
Unaudited filleted financial statements
30 September 2024
Snap Recording Studio Ltd
Contents
Statement of financial position and notes to the financial statements
Snap Recording Studio Ltd
Statement of financial position
30 September 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
65,054 |
|
|
67,216 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
3,097 |
|
|
7,476 |
|
Prepayments and accrued income |
|
|
8,000 |
|
|
8,000 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
11,097 |
|
|
15,476 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
56,770) |
|
|
(
68,368) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
|
(
45,673) |
|
|
(
52,892) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
19,381 |
|
|
14,324 |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,700) |
|
|
(
1,900) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
17,681 |
|
|
12,424 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
17,681 |
|
|
12,424 |
|
|
|
|
_______ |
|
|
_______ |
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Notes to the financial statements
Snap Recording Studio Ltd
Year ended 30 September 2024
1.
Directors advances, credits and guarantees
The directors loan account was in credit throughout the period.
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 June 2025
, and are signed on behalf of the board by:
Mark Thompson
Director
Company registration number:
12901352
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 1, 167 Hermitage Road, London, N4 1LZ.