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Company Registration No. 14716738 (England and Wales)
Huzzah Studios Ltd Unaudited accounts for the year ended 31 March 2025
Huzzah Studios Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Huzzah Studios Ltd Company Information for the year ended 31 March 2025
Director
Mr Lyle Kirby
Company Number
14716738 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
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Huzzah Studios Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
574
-
Current assets
Debtors
5
2,379
2,434
Cash at bank and in hand
9,090
8,941
11,469
11,375
Creditors: amounts falling due within one year
6
(11,888)
(11,263)
Net current (liabilities)/assets
(419)
112
Net assets
155
112
Capital and reserves
Called up share capital
100
100
Profit and loss account
55
12
Shareholders' funds
155
112
For the year ending 31 March 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 6 November 2025 and were signed on its behalf by
Mr Lyle Kirby Director Company Registration No. 14716738
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Huzzah Studios Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Huzzah Studios Ltd is a private company, limited by shares, registered in England and Wales, registration number 14716738. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 8 March 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
33.33% SLM
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
-
Additions
738
At 31 March 2025
738
Depreciation
Charge for the year
164
At 31 March 2025
164
Net book value
At 31 March 2025
574
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Huzzah Studios Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,379
2,434
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
320
42
Trade creditors
7,945
7,357
Taxes and social security
345
1,769
Other creditors
1,013
124
Loans from directors
1,320
1,093
Accruals
945
878
11,888
11,263
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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