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Company registration number: 15654546 (England and Wales)
 
Aeaea Studios Ltd Unaudited financial statements For the year ended 30 April 2026
 
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Aeaea Studios LtdCompany No. 15654546
Company information for the year ended 30 April 2026
 
DirectorsJosie Alexandra
 
Company number15654546 (England and Wales)
 
Registered office3a-3c Green Lanes London N4 1JX
 
AccountantBloodwood Accounting Ltd
50 Linden Road Birmingham B30 1JU
 
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Aeaea Studios LtdCompany No. 15654546
Director's Report for the year ended 30 April 2026
 
The director presents her report and the financial statements for the year ended 30 April 2026.
 
Director
 
Josie Alexandra
 
Statement of directors' responsibilities
 
The director is responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the director to prepare accounts for each financial year. Under that law, the director has elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the director is required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
 
Signed by
 
_________________________________________________________
 
Josie Alexandra
Director
 
Approved on 5 October 2026
 
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Aeaea Studios LtdCompany No. 15654546
Balance sheet as at 30 April 2026
2026
Note£
Current assets
Debtors4554
Cash at bank and in hand11
565
Creditors: amounts falling due within one year5(578)
Net current liabilities(13)
Total assets less current liabilities(13)
Net liabilities(13)
Capital and reserves
Called up share capital25
Profit and loss account(38)
Shareholders' funds(13)
 
For the year ending 30 April 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 director acknowledges 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.
 
These accounts were approved and signed by the director on 5 October 2026 __________________________________________________ Josie Alexandra
 
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Aeaea Studios LtdCompany No. 15654546
Notes to the accounts
 
1 Statutory information
 
The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is 3a-3c Green Lanes, London, N4 1JX.
 
2 Accounting policies
 
2.1 Basis of preparation
 
The accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities and the Companies Act 2006.
 
2.2 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.
 
3 Average number of employees
 
The average number of employees during the year was: 0.
 
4 Debtors
2026
£
Loans to directors554
554
 
5 Creditors: amounts falling due within one year
2026
£
Corporation Tax payable578
578
 
6 Loans to directors
 
Included within other debtors is a loan to a director of £554. During the year, the amount advanced was £3,129 and the amount repaid was £2,500, leaving an amount due of £554. The loan is unsecured, interest free and repayable on demand.
 
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