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Registered Number: 14927498
England and Wales

 

 

 

COLOUR CLUB STUDIO LTD



Abridged Accounts
 


Period of accounts

Start date: 01 July 2024

End date: 30 June 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Intangible fixed assets 3 370   
Tangible fixed assets 4 2,050   
2,420   
Current assets      
Debtors 6,088   
Cash at bank and in hand 381    7,051 
6,469    7,051 
Creditors: amount falling due within one year (8,012)   (6,804)
Net current assets (1,543)   247 
 
Total assets less current liabilities 877    247 
Net assets 877    247 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 876    246 
Shareholders' funds 877    247 
 


For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 August 2025 and were signed by:


-------------------------------
Muhammad Saram Suhail
Director
1
General Information
COLOUR CLUB STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 14927498, registration address 4 Withins Road, Oldham, OL8 3QD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 July 2024  
Additions 370    370 
Disposals  
At 30 June 2025 370    370 
Amortisation
At 01 July 2024  
Charge for year  
On disposals  
At 30 June 2025  
Net book values
At 30 June 2025 370    370 
At 30 June 2024  


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 July 2024  
Additions 2,500    2,500 
Disposals  
At 30 June 2025 2,500    2,500 
Depreciation
At 01 July 2024  
Charge for year 450    450 
On disposals  
At 30 June 2025 450    450 
Net book values
Closing balance as at 30 June 2025 2,050    2,050 
Opening balance as at 01 July 2024  


2