Studio52magic Ltd 11944811 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is magic instruction and materials Digita Accounts Production Advanced 6.30.9574.0 true 11944811 2024-05-01 2025-04-30 11944811 2025-04-30 11944811 bus:Director2 1 2025-04-30 11944811 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 11944811 bus:Micro-entities 2024-05-01 2025-04-30 11944811 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11944811 bus:FilletedAccounts 2024-05-01 2025-04-30 11944811 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11944811 bus:RegisteredOffice 2024-05-01 2025-04-30 11944811 bus:Director2 2024-05-01 2025-04-30 11944811 bus:Director2 1 2024-05-01 2025-04-30 11944811 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11944811 bus:Agent1 2024-05-01 2025-04-30 11944811 countries:England 2024-05-01 2025-04-30 11944811 bus:Director2 1 2024-04-30 11944811 2023-05-01 2024-04-30 11944811 2024-04-30 11944811 bus:Director2 1 2024-04-30 11944811 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11944811 bus:Director2 1 2023-05-01 2024-04-30 11944811 bus:Director2 1 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11944811

Studio52magic Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Studio52magic Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Studio52magic Ltd

Company Information

Director

Mr B Earl

Registered office

5 Brayford Square
London
E1 0SG

Accountants

McCormick Accounting Limited
AccountantThe Rectory
Church Road
Shillingstone
Blandford Forum
Dorset
DT11 0SL

 

Studio52magic Ltd

(Registration number: 11944811)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

5,516

6,640

Current assets

23,381

25,433

Prepayments and accrued income

2,375

-

Creditors: Amounts falling due within one year

(29,298)

(23,276)

Net current (liabilities)/assets

(3,542)

2,157

Total assets less current liabilities

1,974

8,797

Accruals and deferred income

(1,500)

-

 

474

8,797

Capital and reserves

474

8,797

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Brayford Square
London
E1 0SG
England

These financial statements were authorised for issue by the director on 25 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 2).

3

Related party transactions

Transactions with the director

 

Studio52magic Ltd

(Registration number: 11944811)
Balance Sheet as at 30 April 2025 (continued)

3

Related party transactions (continued)

2025

At 1 May 2024
£

Advances to director
£

At 30 April 2025
£

Mr B Earl

Loan to director

-

7,320

7,320

2024

At 1 May 2023
£

Repayments by director
£

At 30 April 2024
£

Mr B Earl

Loan to director

1,900

(1,900)

-

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 June 2025
 

.........................................
Mr B Earl
Director