HOUR STUDIO LIMITED

Company Registration Number:
13147751 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

HOUR STUDIO LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

HOUR STUDIO LIMITED

Company Information

for the Period Ended 31 January 2025




Director: O R Owem
Registered office: 12
Turnpike
Moulton
Northampton
England
NN3 7DJ
Company Registration Number: 13147751 (England and Wales)

HOUR STUDIO LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Turnover 132,087 106,420
Cost of sales ( 51,993 ) ( 32,260 )
Gross Profit or (Loss) 80,094 74,160
Administrative Expenses ( 35,089 ) ( 41,313 )
Operating Profit or (Loss) 45,005 32,847
Interest Payable and Similar Charges ( 0 ) 187
Profit or (Loss) Before Tax 45,005 33,034
Tax on Profit ( 8,603 ) ( 6,027 )
Profit or (Loss) for Period 36,402 27,007

The notes form part of these financial statements

HOUR STUDIO LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 984 1,312
Total fixed assets: 984 1,312
Current assets
Debtors: 6 3,106 15,451
Cash at bank and in hand: 131,371 101,059
Total current assets: 134,477 116,510
Creditors: amounts falling due within one year: 7 ( 91,082 ) ( 72,015 )
Net current assets (liabilities): 43,395 44,495
Total assets less current liabilities: 44,379 45,807
Total net assets (liabilities): 44,379 45,807

The notes form part of these financial statements

HOUR STUDIO LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 44,378 45,806
Shareholders funds: 44,379 45,807

For the year ending 31 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 August 2025
And Signed On Behalf Of The Board By:

Name: O R Owem
Status: Director

The notes form part of these financial statements

HOUR STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOUR STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

HOUR STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

HOUR STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Dividends


2025
£

2024
£
Dividends paid 37,775 20,000

HOUR STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2024 1,958 1,958
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 1,958 1,958
Depreciation
At 01 February 2024 646 646
Charge for year 328 328
On disposals - -
Other adjustments - -
At 31 January 2025 974 974
Net book value
At 31 January 2025 984 984
At 31 January 2024 1,312 1,312

HOUR STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Debtors


2025
£

2024
£
Trade debtors 3,106 15,284
Other debtors 0 167
Total 3,106 15,451

HOUR STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 0 2,042
Taxation and social security 24,154 10,553
Other creditors 66,928 59,420
Total 91,082 72,015