OKIDO STUDIO

Company limited by guarantee

Company Registration Number:
06370595 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

OKIDO STUDIO

Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report
Profit and loss
Balance sheet
Additional notes

OKIDO STUDIO

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Additional information

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities; The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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 in accordance with the provisions applicable to companies subject to the small companies regime. These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.



Directors

The director shown below has held office during the whole of the period from
1 October 2024 to 30 September 2025

Sophie DAUVOIS


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 June 2026

And signed on behalf of the board by:
Name: Sophie DAUVOIS
Status: Director

OKIDO STUDIO

Profit And Loss Account

for the Period Ended 30 September 2025

2025 2024


£

£
Turnover: 6,185 7,010
Cost of sales: ( 4,729 ) ( 13,262 )
Gross profit(or loss): 1,456 (6,252)
Distribution costs: ( 277 ) ( 357 )
Administrative expenses: ( 257 ) ( 327 )
Other operating income: 0 0
Operating profit(or loss): 922 (6,936)
Interest receivable and similar income: 373 324
Interest payable and similar charges: ( 12 ) ( 16 )
Profit(or loss) before tax: 1,283 (6,628)
Tax: 0
Profit(or loss) for the financial year: 1,283 (6,628)

OKIDO STUDIO

Balance sheet

As at 30 September 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 79,122 77,873
Total current assets: 79,122 77,873
Net current assets (liabilities): 79,122 77,873
Total assets less current liabilities: 79,122 77,873
Total net assets (liabilities): 79,122 77,873
Members' funds
Profit and loss account: 79,122 77,873
Total members' funds: 79,122 77,873

The notes form part of these financial statements

OKIDO STUDIO

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 June 2026
and signed on behalf of the board by:

Name: Sophie DAUVOIS
Status: Director

The notes form part of these financial statements

OKIDO STUDIO

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Other accounting policies

    The accounts have been prepared under the historical cost convention. Okido Studio has been accepted by HMRC as a charity for tax purposes under reference XT16837 with effect from 13 September 2007.

OKIDO STUDIO

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0