Studio Bold Limited
Unaudited Financial Statements
For the period ended 31 December 2024
Pages for Filing with Registrar
Company Registration No. 08760889 (England and Wales)
Studio Bold Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
Studio Bold Limited
Balance Sheet
As at 31 December 2024
Page 1
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
8,819
1
Cash at bank and in hand
23,143
-
0
31,962
1
Creditors: amounts falling due within one year
4
(31,278)
-
0
Net current assets
684
1
Capital and reserves
Called up share capital
5
12
1
Share premium account
89,998
-
0
Profit and loss reserves
(89,326)
-
0
Total equity
684
1

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 13 October 2025
R Godbold
Director
Company Registration No. 08760889
Studio Bold Limited
Notes to the Financial Statements
For the period ended 31 December 2024
Page 2
1
Accounting policies
Company information

Studio Bold Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6th Floor Charlotte Building, 17 Gresse Street, London, United Kingdom, W1T 1QL.

1.1
Reporting period

These financial statements cover a period of 13 months. The reason for this extended period is to align the year end with the group.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Financial instruments

The Company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic instruments measured at fair value.

1.5
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2024
2023
Number
Number
Total
1
1
Studio Bold Limited
Notes to the Financial Statements (Continued)
For the period ended 31 December 2024
Page 3
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
8,661
1
Prepayments and accrued income
158
-
0
8,819
1
4
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
10,178
-
0
Amounts owed to group undertakings
17,444
-
0
Accruals and deferred income
3,656
-
0
31,278
-
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
As at 31 December 2024 ordinary shares of £0.0001 each
121,951
1
12
1
As at 30 November 2023 ordinary shares of £1 each

The brought forward 1 ordinary share was subdivided into 10,000 shares on 1 March 2024. A further 90,000 shares were issued at par value during the year before 21,951 shares were issued at £4.10 per share, giving rise to a share premium.

6
Related party transactions

As at the end of the year the company owed an amount of £17,444 (2023: £Nil) to Studio Bold Limited, a related party by nature of common ownership.

2024-12-31 2023-12-01 false false false 13 October 2025 CCH Software CCH Accounts Production 2025.200 No description of principal activity R Godbold 08760889 2023-12-01 2024-12-31 08760889 2024-12-31 08760889 2023-11-30 08760889 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08760889 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08760889 core:ShareCapital 2024-12-31 08760889 core:ShareCapital 2023-11-30 08760889 core:SharePremium 2024-12-31 08760889 core:SharePremium 2023-11-30 08760889 core:RetainedEarningsAccumulatedLosses 2024-12-31 08760889 core:RetainedEarningsAccumulatedLosses 2023-11-30 08760889 core:ShareCapitalOrdinaryShareClass1 2024-12-31 08760889 core:ShareCapitalOrdinaryShareClass1 2023-11-30 08760889 bus:Director1 2023-12-01 2024-12-31 08760889 2022-12-01 2023-11-30 08760889 core:CurrentFinancialInstruments 2024-12-31 08760889 core:CurrentFinancialInstruments 2023-11-30 08760889 bus:OrdinaryShareClass1 2024-12-31 08760889 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-12-31 08760889 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-12-31 08760889 bus:FRS102 2023-12-01 2024-12-31 08760889 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-12-31 08760889 bus:FullAccounts 2023-12-01 2024-12-31 xbrli:pure xbrli:shares iso4217:GBP