Company Registration No. 11698008 (England and Wales)
Hoot Studio Ltd
Unaudited accounts
for the year ended 30 November 2024
Hoot Studio Ltd
Unaudited accounts
Contents
Hoot Studio Ltd
Company Information
for the year ended 30 November 2024
Company Number
11698008 (England and Wales)
Registered Office
81 BUCKINGHAMSHIRE ROAD
DURHAM
DH1 2BE
UNITED KINGDOM
Accountants
Abacus Jack Ltd
New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0QA
Hoot Studio Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
1,747
1,998
Cash at bank and in hand
14,579
14,294
Creditors: amounts falling due within one year
(14,075)
(8,712)
Net current assets
9,867
8,894
Called up share capital
1
1
Profit and loss account
11,613
10,891
Shareholders' funds
11,614
10,892
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2025 and were signed on its behalf by
Stuart Kent
Director
Company Registration No. 11698008
Hoot Studio Ltd
Notes to the Accounts
for the year ended 30 November 2024
Hoot Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 11698008. The registered office is 81 BUCKINGHAMSHIRE ROAD, DURHAM, DH1 2BE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 years straight line
Computer equipment
5 years straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
644
4,647
10,023
15,314
Additions
-
499
1,999
2,498
At 30 November 2024
644
5,146
12,022
17,812
At 1 December 2023
644
4,079
8,593
13,316
Charge for the year
-
754
1,995
2,749
At 30 November 2024
644
4,833
10,588
16,065
At 30 November 2024
-
313
1,434
1,747
At 30 November 2023
-
568
1,430
1,998
Amounts falling due within one year
Hoot Studio Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,471
4,344
Loans from directors
(169)
(812)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).