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Company Registration No. 14614952 (England and Wales)
Callsign Studios Ltd Unaudited accounts for the year ended 31 January 2025
Callsign Studios Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Callsign Studios Ltd Company Information for the year ended 31 January 2025
Directors
James Robert Clarke Daniel Alexander Shepherd Barry Richard Wheeler
Company Number
14614952 (England and Wales)
Registered Office
2 SALERNO ROAD PORTSMOUTH PO2 9PP ENGLAND
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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Callsign Studios Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
26,971
31,985
Current assets
6,980
16,982
Creditors: amounts falling due within one year
(19,991)
(22,044)
Net current liabilities
(13,011)
(5,062)
Total assets less current liabilities
13,960
26,923
Creditors: amounts falling due after more than one year
-
(13,278)
Accruals and deferred income
(900)
(900)
Net assets
13,060
12,745
Capital and reserves
13,060
12,745
NOTES TO THE ACCOUNTS
1 Statutory information
Callsign Studios Ltd is a private company, limited by shares, registered in England and Wales, registration number 14614952. The registered office is 2 SALERNO ROAD, PORTSMOUTH, PO2 9PP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 September 2025
Daniel Alexander Shepherd Director Company Registration No. 14614952
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