Clappstudio Ltd

Registered number: 15418306

	31 January 2026	31 January 2025
	£	£
Fixed assets	800	1,000

Current assets	14,482	13,423
Creditors: Amounts Falling Due Within One Year	(12,795 )	(12,628 )

NET CURRENT ASSETS	1,687	795

TOTAL ASSETS LESS CURRENT LIABILITIES	2,487	1,795

Accruals and deferred income	(1,789 )	(1,789 )

NET ASSETS	698	6

CAPITAL AND RESERVES	698	6

Notes

1. General Information

Clappstudio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15418306 . The registered office is 186 Ivydale Road, London, SE15 3BT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Benjamin Clapp	11,500	4,000	(11,500 )	-	4,000

The above loan is unsecured, interest free and repayable on demand.

The director paid the loan in the full prior to the approval of the acounts.

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Clappstudio Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Benjamin Clapp

Director

22nd October 2026