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Company Registration No. 6346278 (England and Wales)
Shiro Studio Ltd. Unaudited accounts for the year ended 31 August 2025
Shiro Studio Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shiro Studio Ltd. Company Information for the year ended 31 August 2025
Director
A Morgante
Company Number
6346278 (England and Wales)
Registered Office
465c, Unit 2 Hornsey Road, London England N19 4DR
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Shiro Studio Ltd. Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2
2
Current assets
Debtors
5
472
579
Cash at bank and in hand
433,491
484,988
433,963
485,567
Creditors: amounts falling due within one year
6
(67,410)
(97,962)
Net current assets
366,553
387,605
Net assets
366,555
387,607
Capital and reserves
Called up share capital
1
1
Profit and loss account
366,554
387,606
Shareholders' funds
366,555
387,607
For the year ending 31 August 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 22 January 2026 and were signed on its behalf by
A Morgante Director Company Registration No. 6346278
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Shiro Studio Ltd. Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Shiro Studio Ltd. is a private company, limited by shares, registered in England and Wales, registration number 6346278. The registered office is 465c, Unit 2 Hornsey Road, London, England, N19 4DR.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
over 5 years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
6,909
At 31 August 2025
6,909
Depreciation
At 1 September 2024
6,907
At 31 August 2025
6,907
Net book value
At 31 August 2025
2
At 31 August 2024
2
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
472
579
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Shiro Studio Ltd. Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,425
7,278
Taxes and social security
(5,392)
11,156
Loans from directors
64,887
79,038
Accruals
490
490
67,410
97,962
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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