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TRIBALLY STUDIOS LTD

Registered Number
13687959
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2025

TRIBALLY STUDIOS LTD
Company Information
for the period from 1 November 2024 to 31 July 2025

Directors

ARNOLD, Adam Richard
DE-VILDER, David Fraser

Registered Address

7 Bell Yard
London
WC2A 2JR

Registered Number

13687959 (England and Wales)
TRIBALLY STUDIOS LTD
Balance Sheet as at
31 July 2025

Notes

31 Jul 2025

31 Oct 2024

£

£

£

£

Fixed assets
Tangible assets31,0751,729
1,0751,729
Current assets
Debtors498,499172,158
Cash at bank and on hand24,09814,311
122,597186,469
Creditors amounts falling due within one year5(359,235)(73,426)
Net current assets (liabilities)(236,638)113,043
Total assets less current liabilities(235,563)114,772
Creditors amounts falling due after one year6(1,043,920)(716,172)
Net assets(1,279,483)(601,400)
Capital and reserves
Called up share capital4848
Share premium840,026840,026
Profit and loss account(2,119,557)(1,441,474)
Shareholders' funds(1,279,483)(601,400)
The financial statements were approved and authorised for issue by the Board of Directors on 9 August 2025, and are signed on its behalf by:
DE-VILDER, David Fraser
Director
Registered Company No. 13687959
TRIBALLY STUDIOS LTD
Notes to the Financial Statements
for the period ended 31 July 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Research and development
Expenditure on research is written off in the year in which it is incurred. Development expenditure is also written off in the year in which it is incurred, but may be capitalised and amortised, if there is an expectation of future economic benefits that can be measured with reasonable certainty.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20252024
Average number of employees during the year67
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 November 242,6422,642
At 31 July 252,6422,642
Depreciation and impairment
At 01 November 24913913
Charge for year654654
At 31 July 251,5671,567
Net book value
At 31 July 251,0751,075
At 31 October 241,7291,729
4.Debtors: amounts due within one year

2025

2024

££
Other debtors98,499167,895
Prepayments and accrued income-4,263
Total98,499172,158
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables25,78947,354
Bank borrowings and overdrafts209,898-
Other creditors102,29924,425
Accrued liabilities and deferred income21,2491,647
Total359,23573,426
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2025

2024

££
Amounts owed to related parties1,043,920716,172
Total1,043,920716,172
7.Related party transactions
Tribally Studios Ltd is a wholly owned subsidiary of Tribally Ltd, incorporated in the British Virgin Islands. At 31 July 2025, amounts owed to group undertakings totalled £1,043,920 (31 October 2024: £716,172).