Registered number
10504533
Dan Smith Studios Limited
Filleted Accounts
30 November 2024
Dan Smith Studios Limited
Registered number: 10504533
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 3,378 4,596
Current assets 4,011 8,669
Creditors: amounts falling due within one year (16,621) (16,033)
Net current liabilities (12,610) (7,364)
Total assets less current liabilities (9,232) (2,768)
Accruals and deferred income (654) (913)
Net liabilities (9,886) (3,681)
Capital and reserves (9,886) (3,681)
Number Number
Average number of employees 0 1
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House Kingsway, Team Valley Trading Estate, Gateshead, England, NE11 0JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Smith
Director
Approved by the board on 11 August 2025
Dan Smith Studios Limited 10504533 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 D Smith No description of principal activity 10504533 2022-12-01 2023-11-30 10504533 core:WithinOneYear 2023-11-30 10504533 2023-12-01 2024-11-30 10504533 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10504533 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 10504533 countries:England 2023-12-01 2024-11-30 10504533 bus:Director40 2023-12-01 2024-11-30 10504533 bus:Micro-entities 2023-12-01 2024-11-30 10504533 bus:FilletedAccounts 2023-12-01 2024-11-30 10504533 2024-11-30 10504533 core:WithinOneYear 2024-11-30 10504533 2023-11-30 iso4217:GBP xbrli:pure