Company Registration No. 9748951 (England and Wales)
Colorslandstudio Ltd
Unaudited accounts
for the year ended 31 August 2025
Colorslandstudio Ltd
Unaudited accounts
Contents
Colorslandstudio Ltd
Company Information
for the year ended 31 August 2025
Director
Andrea Velletrani
Company Number
9748951 (England and Wales)
Registered Office
1-2 Charterhouse Mews
London
EC1M 6BB
England
Colorslandstudio Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
1,624
2,274
Cash at bank and in hand
28,983
32,081
Creditors: amounts falling due within one year
(16,379)
(5,236)
Net current assets
30,300
32,779
Called up share capital
1,000
1,000
Profit and loss account
30,924
34,053
Shareholders' funds
31,924
35,053
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 21 May 2026 and were signed on its behalf by
Andrea Velletrani
Director
Company Registration No. 9748951
Colorslandstudio Ltd
Notes to the Accounts
for the year ended 31 August 2025
Colorslandstudio Ltd is a private company, limited by shares, registered in England and Wales, registration number 9748951. The registered office is 1-2 Charterhouse Mews, London, EC1M 6BB, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The Company's functional currency is £ sterling
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Upon assessment of the ability of the Company to continue to meet its obligations for the next twelve months, no material uncertainties related to events or conditions that would cast significant doubt upon its ability to continue as a going concern have been reported.
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
25% SLM
Colorslandstudio Ltd
Notes to the Accounts
for the year ended 31 August 2025
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
17,696
5,934
6
Creditors: amounts falling due within one year
2025
2024
Proposed dividends
10,000
-
A dividend of 10,000 was proposed and declared by the reporting date, to be paid in November 2025.
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 0 (2024: 0).