Company registration number SC431137 (Scotland)
ADD STUDIOS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
ADD STUDIOS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ADD STUDIOS LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
343
Current assets
29
209
Creditors: amounts falling due within one year
(18,343)
(11,300)
Net current liabilities
(18,314)
(11,091)
Total assets less current liabilities
(18,314)
(10,748)
Creditors: amounts falling due after more than one year
(3,529)
(6,166)
Net liabilities
(21,843)
(16,914)
Capital and reserves
(21,843)
(16,914)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
2
Going Concern
The director acknowledges that the company has incurred losses during the accounting year. The director has confirmed their intention to provide financial support to enable the company to meet its liabilities as they fall due. On this basis, the accounts have been prepared on a going concern basis.
Add Studios Limited is a private company limited by shares incorporated in Scotland. The registered office is 168 Bath Street, Glasgow, G2 4TP.
For the year ended 31 August 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.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ADD STUDIOS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 16 January 2026
Andrew Scott
Director
Company registration number SC431137 (Scotland)