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Company Registration No. 11425049 (England and Wales)
Quietly Studio Limited Unaudited accounts for the year ended 30 June 2025
Quietly Studio Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Quietly Studio Limited Company Information for the year ended 30 June 2025
Director
D J Calderwood
Company Number
11425049 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Quietly Studio Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,330
12,128
Current assets
Debtors
5
62,871
35,926
Cash at bank and in hand
24,568
12,688
87,439
48,614
Creditors: amounts falling due within one year
6
(31,928)
(12,238)
Net current assets
55,511
36,376
Total assets less current liabilities
65,841
48,504
Provisions for liabilities
Other provisions
(1,535)
(1,535)
Net assets
64,306
46,969
Capital and reserves
Called up share capital
200
100
Profit and loss account
64,106
46,869
Shareholders' funds
64,306
46,969
For the year ending 30 June 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 his 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 15 July 2025 and were signed on its behalf by
D J Calderwood Director Company Registration No. 11425049
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Quietly Studio Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Quietly Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 11425049. The registered office is 203 West Street, Fareham, PO16 0EN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
29,569
5,090
34,659
Additions
-
656
656
At 30 June 2025
29,569
5,746
35,315
Depreciation
At 1 July 2024
22,023
508
22,531
Charge for the year
1,509
945
2,454
At 30 June 2025
23,532
1,453
24,985
Net book value
At 30 June 2025
6,037
4,293
10,330
At 30 June 2024
7,546
4,582
12,128
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Quietly Studio Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
58,862
31,387
Other debtors
4,009
4,539
62,871
35,926
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,928
3,789
Trade creditors
603
3,056
Taxes and social security
24,309
4,371
Other creditors
266
266
Loans from directors
3,147
21
Accruals
675
735
31,928
12,238
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
D J Calderwood
Director loan Account
(21)
(5,033)
(1,907)
(3,147)
(21)
(5,033)
(1,907)
(3,147)
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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