Company Registration No. 12027060 (England and Wales)
That Product Studio Ltd
Unaudited accounts
for the year ended 31 May 2026
That Product Studio Ltd
Unaudited accounts
Contents
That Product Studio Ltd
Company Information
for the year ended 31 May 2026
Directors
Andrew Birdsall
Julien Cook
Company Number
12027060 (England and Wales)
Registered Office
405 Lantana Heights Glasshouse Gardens
London
E20 1HR
England
Accountants
Integritax Accountants Ltd
116 Yardley Road
Acocks Green
Birmingham
B27 6LG
That Product Studio Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
4,507
3,936
Cash at bank and in hand
40,593
146,535
Creditors: amounts falling due within one year
(22,198)
(79,758)
Net current assets
41,117
73,120
Total assets less current liabilities
45,624
77,056
Creditors: amounts falling due after more than one year
(17,547)
(23,104)
Called up share capital
100
100
Profit and loss account
27,977
53,852
Shareholders' funds
28,077
53,952
For the year ending 31 May 2026 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 10 June 2026 and were signed on its behalf by
Andrew Birdsall
Director
Company Registration No. 12027060
That Product Studio Ltd
Notes to the Accounts
for the year ended 31 May 2026
That Product Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 12027060. The registered office is 405 Lantana Heights Glasshouse Gardens, London, E20 1HR, 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.
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.
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.
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% Straight Line
Computer equipment
25% Straight Line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
That Product Studio Ltd
Notes to the Accounts
for the year ended 31 May 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2025
774
14,076
14,850
At 31 May 2026
774
16,408
17,182
At 1 June 2025
774
10,140
10,914
Charge for the year
-
1,761
1,761
At 31 May 2026
774
11,901
12,675
At 31 May 2026
-
4,507
4,507
At 31 May 2025
-
3,936
3,936
Amounts falling due after more than one year
Trade debtors
22,722
5,850
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
6,346
6,346
Taxes and social security
12,179
40,242
Loans from directors
2,697
2,457
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).