Registration number: 08191517

Kotori Studios Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Kotori Studios Ltd

Company Information

Director

Mr Gorm David Lai

Registered office

58B Woodlands Park Road Harringey Ladder London N15 3RX

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street Hednesford Cannock Staffordshire WS12 1AG

Kotori Studios Ltd

(Registration number: 08191517)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	400	345
Current assets	38,594	37,993
Creditors: Amounts falling due within one year	(8,177)	(7,328)
Net current assets	30,417	30,665
Total assets less current liabilities	30,817	31,010
Accruals and deferred income	(835)	(945)
	29,982	30,065
Capital and reserves	29,982	30,065

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
58B Woodlands Park Road
Harringey Ladder
London
N15 3RX

These financial statements were authorised for issue by the director on 28 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 September 2025
 

Kotori Studios Ltd

(Registration number: 08191517)
Balance Sheet as at 31 December 2024

......................................... Mr Gorm David Lai Director