1 November 2024 false No description of principal activity Taxfiler 2024.6 14452216 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14452216 2024-10-31 14452216 2024-11-01 2025-10-31 14452216 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14452216 business:FilletedAccounts 2024-11-01 2025-10-31 14452216 2025-10-31 14452216 business:Director1 2024-11-01 2025-10-31 14452216 business:Director2 2024-11-01 2025-10-31 14452216 business:RegisteredOffice 2024-11-01 2025-10-31 14452216 2024-10-31 14452216 core:WithinOneYear 2025-10-31 14452216 core:WithinOneYear 2024-10-31 14452216 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 14452216 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 14452216 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 14452216 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 14452216 core:PreviouslyStatedAmount 2025-10-31 14452216 core:PreviouslyStatedAmount 2024-10-31 14452216 business:SmallEntities 2024-11-01 2025-10-31 14452216 countries:EnglandWales 2024-11-01 2025-10-31 14452216 core:FurnitureFittings 2024-11-01 2025-10-31 14452216 core:FurnitureFittings 2024-10-31 14452216 core:FurnitureFittings 2025-10-31 14452216 core:AfterOneYear 2025-10-31 14452216 core:AfterOneYear 2024-10-31 14452216 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14452216 (England and Wales)
E11 Backstage Studio Limited Unaudited accounts for the year ended 31 October 2025
E11 Backstage Studio Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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E11 Backstage Studio Limited Company Information for the year ended 31 October 2025
Directors
Diana CIUPAC Anastasiia STRIUKOVA
Company Number
14452216 (England and Wales)
Registered Office
674 High Road Leytonstone London London E11 3AA England
Accountants
BRITANNIA BUSINESS CONSULTING 52 LEYTONSTONE ROAD LONDON E15 1SQ
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E11 Backstage Studio Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,714
2,286
Current assets
Debtors
5
22,184
4,851
Cash at bank and in hand
3,557
2,321
25,741
7,172
Creditors: amounts falling due within one year
6
(27,218)
(9,271)
Net current liabilities
(1,477)
(2,099)
Net assets
237
187
Capital and reserves
Called up share capital
100
100
Profit and loss account
137
87
Shareholders' funds
237
187
For the year ending 31 October 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 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 of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by
Anastasiia STRIUKOVA Director Company Registration No. 14452216
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E11 Backstage Studio Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
E11 Backstage Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 14452216. The registered office is 674 High Road Leytonstone, London, London, E11 3AA, England.
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:
Fixtures & fittings
25% reducing balance method
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
4,045
At 31 October 2025
4,045
Depreciation
At 1 November 2024
1,759
Charge for the year
572
At 31 October 2025
2,331
Net book value
At 31 October 2025
1,714
At 31 October 2024
2,286
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
4,868
4,851
Amounts falling due after more than one year
Other debtors
17,316
-
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E11 Backstage Studio Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
15,787
4,210
Trade creditors
6,530
118
Taxes and social security
4,901
4,943
27,218
9,271
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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