Company registration number 09656847 (England and Wales)
STUDIO ONE (DORSETS CENTRE FOR PERFORMING ARTS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
STUDIO ONE (DORSETS CENTRE FOR PERFORMING ARTS) LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
107,411
135,225
Current assets
19,518
23,326
Prepayments and accrued income
18,107
5,127
Creditors: amounts falling due within one year
(177,724)
(137,688)
Net current liabilities
(140,099)
(109,235)
Total assets less current liabilities
(32,688)
25,990
Creditors: amounts falling due after more than one year
(49,833)
(62,117)
Net liabilities
(82,521)
(36,127)
Capital and reserves
(82,521)
(36,127)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
4

Studio One (Dorsets Centre for Performing Arts) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Beaufort House, 2 Cornmarket Court, Wimborne, Dorset, BH21 1JL.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have 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.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

STUDIO ONE (DORSETS CENTRE FOR PERFORMING ARTS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 May 2026 and are signed on its behalf by:
D Booth
Director
Company registration number 09656847 (England and Wales)
2025-08-31 2024-09-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity D Booth Mrs D Booth false 09656847 2024-09-01 2025-08-31 09656847 2025-08-31 09656847 2024-08-31 09656847 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 09656847 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09656847 core:Non-currentFinancialInstruments 2025-08-31 09656847 core:Non-currentFinancialInstruments 2024-08-31 09656847 2023-09-01 2024-08-31 09656847 bus:Director1 2024-09-01 2025-08-31 09656847 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09656847 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09656847 bus:Micro-entities 2024-09-01 2025-08-31 09656847 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09656847 bus:Director2 2024-09-01 2025-08-31 09656847 bus:FullAccounts 2024-09-01 2025-08-31 xbrli:pure xbrli:shares iso4217:GBP