Caseware UK (AP4) 2024.0.164 2024.0.164 2024-11-302024-11-303false2023-12-01falseMotion picture production activities1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13001513 2023-12-01 2024-11-30 13001513 2022-12-01 2023-11-30 13001513 2024-11-30 13001513 2023-11-30 13001513 c:Director1 2023-12-01 2024-11-30 13001513 c:Director1 2024-11-30 13001513 c:RegisteredOffice 2023-12-01 2024-11-30 13001513 d:CurrentFinancialInstruments d:WithinOneYear 2024-11-30 13001513 d:CurrentFinancialInstruments d:WithinOneYear 2023-11-30 13001513 d:ShareCapital 2024-11-30 13001513 d:ShareCapital 2023-11-30 13001513 d:RetainedEarningsAccumulatedLosses 2024-11-30 13001513 d:RetainedEarningsAccumulatedLosses 2023-11-30 13001513 c:Micro-entities 2023-12-01 2024-11-30 13001513 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13001513 c:FullAccounts 2023-12-01 2024-11-30 13001513 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13001513 e:PoundSterling 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Registered number: 13001513














ASTEROID STUDIOS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 NOVEMBER 2024

 
ASTEROID STUDIOS LIMITED
 
 
COMPANY INFORMATION


Director
Thomas Wheeler (appointed 6 November 2020)




Registered number
13001513



Registered office
Unit B2
Askew Crescent

London

England

W12 9DP




Accountants
Sopher + Co LLP
Chartered Accountants

5 Elstree Gate

Elstree Way

Borehamwood

Hertfordshire

WD6 1JD





 
ASTEROID STUDIOS LIMITED
REGISTERED NUMBER:13001513

STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2024

2024
2023
£
£

Fixed assets

Tangible assets
58,357
87,217

Current assets

Debtors
19,054
14,536

Bank and cash balances
9,743
2,771

Current liabilities
28,797
17,307

Creditors: amounts falling due within one year
(48,213)
(66,375)

Net current liabilities
 
 
(19,416)
 
 
(49,068)


Net assets
38,941
38,149


Capital and reserves

Called up share capital 
1
1

Profit and loss account
38,940
38,148

38,941
38,149


Notes


General information

ASTEROID STUDIOS LIMITED is a private company limited by shares, incorporated in England and Wales. The registered office is Unit B2, Askew Crescent, London, England, W12 9DP.
The principal activity of the company during the period was that of motion picture production activities.
The company’s functional and presentational currency is Pound Sterling (£).


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 -1).

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ASTEROID STUDIOS LIMITED
REGISTERED NUMBER:13001513
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 NOVEMBER 2024


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 August 2025.




Thomas Wheeler
Director

 
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