1 August 2024 false No description of principal activity Taxfiler 2024.6 11472522 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11472522 2024-07-31 11472522 2024-08-01 2025-07-31 11472522 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11472522 business:FilletedAccounts 2024-08-01 2025-07-31 11472522 2025-07-31 11472522 business:Director1 2024-08-01 2025-07-31 11472522 2024-07-31 11472522 core:WithinOneYear 2025-07-31 11472522 core:WithinOneYear 2024-07-31 11472522 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 11472522 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 11472522 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 11472522 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 11472522 core:PreviouslyStatedAmount 2025-07-31 11472522 core:PreviouslyStatedAmount 2024-07-31 11472522 business:SmallEntities 2024-08-01 2025-07-31 11472522 countries:EnglandWales 2024-08-01 2025-07-31 11472522 core:ComputerEquipment 2024-08-01 2025-07-31 11472522 core:ComputerEquipment 2024-07-31 11472522 core:ComputerEquipment 2025-07-31 11472522 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11472522 (England and Wales)
Hexa Studios Limited Unaudited accounts for the year ended 31 July 2025
Hexa Studios Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hexa Studios Limited Company Information for the year ended 31 July 2025
Director
Matthew Michael Loughnane
Company Number
11472522 (England and Wales)
- 3 -
Hexa Studios Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,565
-
Current assets
Cash at bank and in hand
34,616
42,365
Creditors: amounts falling due within one year
5
(17,265)
(24,687)
Net current assets
17,351
17,678
Net assets
18,916
17,678
Capital and reserves
Called up share capital
1
1
Profit and loss account
18,915
17,677
Shareholders' funds
18,916
17,678
For the year ending 31 July 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 10 April 2026 and were signed on its behalf by
Matthew Michael Loughnane Director Company Registration No. 11472522
- 4 -
Hexa Studios Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Hexa Studios Limited is a private company, limited by shares, registered in England and Wales, registration number 11472522.
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:
Computer equipment
33% Reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
-
Additions
2,347
At 31 July 2025
2,347
Depreciation
Charge for the year
782
At 31 July 2025
782
Net book value
At 31 July 2025
1,565
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,129
4,087
Loans from directors
15,286
19,750
Accruals
850
850
17,265
24,687
- 5 -
Hexa Studios Limited Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -