Khora Studio Ltd

Registered number: 10034061

	2025	2024
	£	£
Fixed assets	2,377	936

Current assets	31,898	14,529
Creditors: Amounts Falling Due Within One Year	(20,179 )	(5,671 )

NET CURRENT ASSETS	11,719	8,858

TOTAL ASSETS LESS CURRENT LIABILITIES	14,096	9,794

Accruals and deferred income	(1,093 )	(1,093 )

NET ASSETS	13,003	8,701

CAPITAL AND RESERVES	13,003	8,701

Notes

1. General Information

Khora Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10034061 . The registered office is Tolbury Bungalow, Higher Tolbury, Bruton, Somerset, BA10 0DJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Victoria Haselgrove	6,441	6,441	-	-	-
Mr Henry Brook	6,441	6,441	-	-	-

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2025	2024
	£	£
Mrs Victoria Haselgrove	1,500	1,000
Mr Henry Brook	1,500	1,000

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Victoria Haselgrove

Director

11/12/2025