REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 December 2024 to 30 June 2025 |
for |
Wellspotted Studio Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 December 2024 to 30 June 2025 |
for |
Wellspotted Studio Limited |
Wellspotted Studio Limited (Registered number: 12246137) |
Contents of the Financial Statements |
for the Period 1 December 2024 to 30 June 2025 |
Page |
Company Information | 1 |
Chartered Accountants' Report | 2 |
Statement of Financial Position | 3 |
Notes to the Financial Statements | 5 |
Wellspotted Studio Limited |
Company Information |
for the Period 1 December 2024 to 30 June 2025 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
147a High Street |
Waltham Cross |
EN8 7AP |
Chartered Accountants' Report to the Director |
on the Unaudited Financial Statements of |
Wellspotted Studio Limited |
The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Director's Report are not required to be filed with the Registrar of Companies. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wellspotted Studio Limited for the period ended 30 June 2025 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
This report is made solely to the director of Wellspotted Studio Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Wellspotted Studio Limited and state those matters that we have agreed to state to the director of Wellspotted Studio Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wellspotted Studio Limited and its director for our work or for this report. |
It is your duty to ensure that Wellspotted Studio Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Wellspotted Studio Limited. You consider that Wellspotted Studio 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 financial statements of Wellspotted Studio 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. |
Chartered Accountants |
147a High Street |
Waltham Cross |
EN8 7AP |
Wellspotted Studio Limited (Registered number: 12246137) |
Statement of Financial Position |
30 June 2025 |
2025 | 2024 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Wellspotted Studio Limited (Registered number: 12246137) |
Statement of Financial Position - continued |
30 June 2025 |
The financial statements were approved by the director and authorised for issue on |
Wellspotted Studio Limited (Registered number: 12246137) |
Notes to the Financial Statements |
for the Period 1 December 2024 to 30 June 2025 |
1. | STATUTORY INFORMATION |
Wellspotted Studio Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
Wellspotted Studio Limited (Registered number: 12246137) |
Notes to the Financial Statements - continued |
for the Period 1 December 2024 to 30 June 2025 |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
£ |
COST |
At 1 December 2024 |
Disposals | ( |
) |
At 30 June 2025 |
DEPRECIATION |
At 1 December 2024 |
Eliminated on disposal | ( |
) |
At 30 June 2025 |
NET BOOK VALUE |
At 30 June 2025 |
At 30 November 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2025 | 2024 |
£ | £ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2025 | 2024 |
£ | £ |
Taxation and social security |
Other creditors |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2025 | 2024 |
value: | £ | £ |
Ordinary | 1 | 1 | 1 |