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Company Registration No. 11623192 (England and Wales)
4ONSTUDIOS LTD Unaudited accounts for the year ended 31 October 2025
4ONSTUDIOS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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4ONSTUDIOS LTD Company Information for the year ended 31 October 2025
Director
Uka Osim
Company Number
11623192 (England and Wales)
Registered Office
KEMP HOUSE 160 CITY ROAD LONDON EC1V 2NX ENGLAND
Accountants
Barbara Krzyczmonik 45 Matheson Road Southampton - SO16 8GS
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4ONSTUDIOS LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Fixed assets
Intangible assets
4
13,449
-
Tangible assets
5
3,006
1,550
Investment property
6
51,658
51,658
Investments
7
11,300
11,300
79,413
64,508
Current assets
Cash at bank and in hand
31,270
44,555
Creditors: amounts falling due within one year
8
20,965
26,701
Net current assets
52,235
71,256
Net assets
131,649
135,765
Capital and reserves
Called up share capital
2
1
Profit and loss account
131,647
135,764
Shareholders' funds
131,649
135,765
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 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 7 July 2026 and were signed on its behalf by
Uka Osim Director Company Registration No. 11623192
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4ONSTUDIOS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
4ONSTUDIOS LTD is a private company, limited by shares, registered in England and Wales, registration number 11623192. The registered office is KEMP HOUSE 160 CITY ROAD, LONDON, EC1V 2NX, 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:
Plant & machinery
33% Straight line
Fixtures & fittings
33% Straight line
Computer equipment
33% Straight line
Turnover
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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4ONSTUDIOS LTD Notes to the Accounts for the year ended 31 October 2025
4
Intangible fixed assets
Other
£
Cost
At 1 November 2024
-
Additions
14,594
At 31 October 2025
14,594
Amortisation
At 1 November 2024
-
Charge for the year
1,145
At 31 October 2025
1,145
Net book value
At 31 October 2025
13,449
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
2,284
4,232
6,516
Additions
-
2,832
2,832
At 31 October 2025
2,284
7,064
9,348
Depreciation
At 1 November 2024
917
4,049
4,966
Charge for the year
620
756
1,376
At 31 October 2025
1,537
4,805
6,342
Net book value
At 31 October 2025
747
2,259
3,006
At 31 October 2024
1,367
183
1,550
6
Investment property
2025
£
Fair value at 1 November 2024
51,658
At 31 October 2025
51,658
7
Investments
Other investments
£
Valuation at 1 November 2024
11,300
Valuation at 31 October 2025
11,300
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4ONSTUDIOS LTD Notes to the Accounts for the year ended 31 October 2025
8
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,473
4,146
Taxes and social security
6,428
13,903
Loans from directors
(34,281)
(45,050)
Accruals
415
300
(20,965)
(26,701)
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Current Loan
45,050
34,281
45,050
34,281
45,050
34,281
45,050
34,281
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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