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Company Registration No. 14386685 (England and Wales)
Ada Studio Limited Unaudited accounts for the year ended 30 September 2025
Ada Studio Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ada Studio Limited Company Information for the year ended 30 September 2025
Directors
Chloe Alexandra POWELL Melvin HARPER
Company Number
14386685 (England and Wales)
Registered Office
Grosvenor House, Ada Studio Ltd, 11 St. Birmingham B3 1RB United Kingdom
- 3 -
Ada Studio Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,880
7,840
Current assets
Cash at bank and in hand
(5)
15,413
Creditors: amounts falling due within one year
5
(2,493)
(829)
Net current (liabilities)/assets
(2,498)
14,584
Total assets less current liabilities
3,382
22,424
Creditors: amounts falling due after more than one year
6
(10,019)
(11,936)
Net (liabilities)/assets
(6,637)
10,488
Capital and reserves
Profit and loss account
(6,637)
10,488
Shareholders' funds
(6,637)
10,488
For the year ending 30 September 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 30 May 2026 and were signed on its behalf by
Melvin HARPER Director Company Registration No. 14386685
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Ada Studio Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Ada Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 14386685. The registered office is Grosvenor House, Ada Studio Ltd, 11 St., Birmingham, B3 1RB, United Kingdom.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
9,800
At 30 September 2025
9,800
Depreciation
At 1 October 2024
1,960
Charge for the year
1,960
At 30 September 2025
3,920
Net book value
At 30 September 2025
5,880
At 30 September 2024
7,840
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
2,493
829
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
10,019
11,936
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Ada Studio Limited Notes to the Accounts for the year ended 30 September 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -