Company Registration No. 11281277 (England and Wales)
Bellaboo Studio Limited
Unaudited accounts
for the year ended 31 March 2025
Bellaboo Studio Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
14,114
53,603
Creditors: amounts falling due within one year
(24,288)
(46,137)
Net current assets
6,381
10,167
Total assets less current liabilities
6,437
10,895
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
6,326
10,656
Shareholders' funds
6,426
10,756
For the year ending 31 March 2025 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 her 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
Antonia Glenton
Director
Company Registration No. 11281277
Bellaboo Studio Limited
Notes to the Accounts
for the year ended 31 March 2025
Bellaboo Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 11281277. The registered office is 63a North Street, Nailsea, Bristol, BS48 4BS, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
Straight line over 3 years
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Bellaboo Studio Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
16,555
2,701
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,254
4,201
Loans from directors
16,572
39,646
7
Deferred taxation
2025
2024
Accelerated capital allowances
11
139
Provision at start of year
139
266
Credited to the profit and loss account
(128)
(127)
Provision at end of year
11
139
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Bellaboo Studio Limited
Notes to the Accounts
for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).