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COMPANY REGISTRATION NUMBER: 11317086
Studio Ninetyfour Limited
Filleted Unaudited Financial Statements
30 April 2025
Studio Ninetyfour Limited
Statement of Financial Position
30 April 2025
2025
2024
£
£
Fixed assets
4,607
5,759
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-------
Current assets
11,624
18,896
Creditors: amounts falling due within one year
11,470
9,643
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--------
Net current assets
154
9,253
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--------
Total assets less current liabilities
4,761
15,012
Creditors: amounts falling due after more than one year
1,690
Accruals and deferred income
1,080
-------
--------
4,761
12,242
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--------
Capital and reserves
4,761
12,242
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
The Director was owed £6,855 as at 30 April 2025 (2024:£3,319).
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 30 May 2025 , and are signed on behalf of the board by:
S Smith
Director
Company registration number: 11317086
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, N19 0AR.