Maroon Studios LTD

Company information

Maroon Studios LTD is a private company limited by shares, registered in England and Wales, registered number 14393726.

The company's registered office is: 4 Overton Road, Leicester, LE5 0JA, United Kingdom.

Balance Sheet

as at 31 December 2024

		2024		2023
		£		£
Current assets	20,431.84		0.00
Creditors: amounts falling due within one year	(65,035.84)		(36,589.26)
Net current assets / (liabilities)		(44,604.00)		(36,589.26)
Total assets less current liabilities		(44,604.00)		(36,589.26)
Net assets		(44,604.00)		(36,589.26)
Capital and reserves		(44,604.00)		(36,589.26)

For the 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.

These accounts 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.

Directors' 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;
• The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Ravi Odedra
30 September 2025

Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 0 (2023: 0).

2. Capital Commitments Note

   1. Accounting Policies The accounts have been prepared in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006. The accounting policies applied are consistent with the prior year.

3. Contingent Liabilities Note

   2. Turnover Turnover represents income from the company’s principal activity of [insert your business activity here], excluding value added tax.

4. Director Advances Credits Note

   3. Prior Year Adjustment During the year ended 31 December 2023, purchases of stock and consumables totalling £29,231.84 were incorrectly recorded through the Director’s Loan Account rather than being recognised as stock and cost of sales. This error has been corrected in the current year’s accounts by adjusting opening reserves and restating the opening balance sheet for 2024. The adjustment does not affect the reported profit or loss for the current year but has resulted in a change to the classification of balances within the balance sheet. The value of stock held at 31 December 2024 is £20431.84.

5. Director Guarantees Note

   4. Creditors: amounts falling due within one year Creditors due within one year comprise trade creditors and other amounts payable in the normal course of business.

6. Financial Commitments Note

   5. Related Party Transactions Transactions with related parties, including directors, have been conducted on an arm’s length basis. 6. Post Balance Sheet Events There are no post balance sheet events that require adjustment or disclosure in these accounts.