Company Registration No. 16604822 (England and Wales)
Effy Studios Ltd
Unaudited accounts
for the period from 24 July 2025 to 31 July 2026
Effy Studios Ltd
Unaudited accounts
Contents
Effy Studios Ltd
Company Information
for the period from 24 July 2025 to 31 July 2026
Directors
Fiona Cain
Lee Alger
Company Number
16604822 (England and Wales)
Registered Office
Office 6, Unit 1A, Solopark Ltd
Station Road
Pampisford
Cambridge
Cambridgeshire
CB22 3HB
England
Accountants
Coles Accounting (Cambridge) Limited
Office 6, Unit 1A
Solopark Trading Estate
Station Road, Pampisford
Cambridge
Cambridgeshire
CB22 3HB
Effy Studios Ltd
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
19,803
Creditors: amounts falling due within one year
(24,394)
Net current liabilities
(1,912)
Total assets less current liabilities
(504)
Provisions for liabilities
Profit and loss account
(772)
For the period ending 31 July 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 15 October 2026 and were signed on its behalf by
Fiona Cain
Director
Company Registration No. 16604822
Effy Studios Ltd
Notes to the Accounts
for the period from 24 July 2025 to 31 July 2026
Effy Studios Ltd is a private company, limited by shares, registered in England and Wales, registration number 16604822. The registered office is Office 6, Unit 1A, Solopark Ltd, Station Road, Pampisford, Cambridge, Cambridgeshire, CB22 3HB, 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 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
20% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Effy Studios Ltd
Notes to the Accounts
for the period from 24 July 2025 to 31 July 2026
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
Taxes and social security
2,328
Loans from directors
13,441
7
Average number of employees
During the period the average number of employees was 2.