10656228falsePilates studio2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10656228

Mycore Studios Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Ratio Business Services Ltd
10 Mardley Hill
Welwyn
Hertfordshire
AL6 0TN

Mycore Studios Limited

Registered Number: 10656228
BALANCE SHEET AT 31/03/2025
20252024
££
Fixed assets81,42085,707
Current assets103,78470,595
Prepayments and accrued income-4,375
Creditors: amounts falling due within one year(22,427)(14,918)
Net Current Assets81,35760,052
Total assets less current liabilities162,777145,759
Accruals and deferred income7,3356,340
Net Assets155,442139,419
Capital and reserves155,442139,419
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10656228. Registered office 28a/b Bancroft, Hitchin, Hertfordshire, SG5 1AT
For the year ending 31/03/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 07/11/2025 and signed on their behalf by
.............................
J Barton
Director