IRIS Accounts Production v25.2.0.378 07069661 director 1.12.23 30.11.24 30.11.24 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh070696612023-11-30070696612024-11-30070696612023-12-012024-11-30070696612022-11-30070696612022-12-012023-11-30070696612023-11-3007069661ns15:EnglandWales2023-12-012024-11-3007069661ns14:PoundSterling2023-12-012024-11-3007069661ns10:Director12023-12-012024-11-3007069661ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3007069661ns10:Micro-entities2023-12-012024-11-3007069661ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3007069661ns10:FullAccounts2023-12-012024-11-3007069661ns5:CurrentFinancialInstruments2024-11-3007069661ns5:CurrentFinancialInstruments2023-11-3007069661ns5:Non-currentFinancialInstruments2024-11-3007069661ns5:Non-currentFinancialInstruments2023-11-3007069661ns10:RegisteredOffice2023-12-012024-11-30
REGISTERED NUMBER: 07069661 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Ismini Studios Ltd

Ismini Studios Ltd (Registered number: 07069661)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Balance Sheet 1


Ismini Studios Ltd (Registered number: 07069661)

Balance Sheet
30 November 2024

30.11.24 30.11.23
£    £    £    £   
FIXED ASSETS 7,522 40,629

CURRENT ASSETS 101,955 114,529

CREDITORS
Amounts falling due within one year (66,330 ) (83,116 )
NET CURRENT ASSETS 35,625 31,413
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,147

72,042

CREDITORS
Amounts falling due after more than one
year

(4,421

)

(12,525

)
NET ASSETS 38,726 59,517

CAPITAL AND RESERVES 38,726 59,517

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ismini Studios Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07069661

Registered office: 6a South Street
Leominster
HR6 8JB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - NIL ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within other creditors is an amount of £nil (2023 - £48,000) owed to a family member of the director.

4. COMPARATIVES

The director considers that adopting the FRS 105 reporting standard is more appropriate for the size of the company and its reporting requirements.

The comparative figures have been amended to reflect the transition to the FRS 105 reporting standard, which required the writing back of the deferred taxation provision to the profit and loss account.



Ismini Studios Ltd (Registered number: 07069661)

Balance Sheet - continued
30 November 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 August 2025 and were signed by:





Ms I Poaros - Director