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
Quietly Studio Limited
Company Information
for the year ended 30 June 2025
Company Number
11425049 (England and Wales)
Registered Office
203 West Street
Fareham
PO16 0EN
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Quietly Studio Limited
Statement of financial position
as at 30 June 2025
Tangible assets
10,330
12,128
Cash at bank and in hand
24,568
12,688
Creditors: amounts falling due within one year
(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)
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
Quietly Studio Limited
Notes to the Accounts
for the year ended 30 June 2025
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.
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.
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
At 30 June 2025
29,569
5,746
35,315
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
At 30 June 2025
6,037
4,293
10,330
At 30 June 2024
7,546
4,582
12,128
Quietly Studio Limited
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Trade debtors
58,862
31,387
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
24,309
4,371
Loans from directors
3,147
21
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director loan Account
(21)
(5,033)
(1,907)
(3,147)
(21)
(5,033)
(1,907)
(3,147)
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Average number of employees
During the year the average number of employees was 5 (2024: 5).