H & B Studios Ltd

Acorah Software Products - Accounts Production 11.8.001 false true No description of principal activity 12 November 2018 30 November 2019 30 November 2019 11671042 Miss Hannah Lee Ms Hannah Gamon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11671042 2018-11-11 11671042 2019-11-30 11671042 2018-11-12 2019-11-30 11671042 frs-core:CurrentFinancialInstruments 2019-11-30 11671042 frs-core:CurrentFinancialInstruments 2018-11-12 2019-11-30 11671042 frs-core:Non-currentFinancialInstruments 2019-11-30 11671042 frs-core:Non-currentFinancialInstruments 2018-11-12 2019-11-30 11671042 frs-core:CurrentFinancialInstruments 2018-11-12 2019-11-30 11671042 frs-core:CurrentFinancialInstruments 2019-11-30 11671042 frs-core:AfterOneYear 2018-11-12 2019-11-30 11671042 frs-core:BetweenOneFiveYears 2018-11-12 2019-11-30 11671042 frs-core:BetweenOneFiveYears 2019-11-30 11671042 frs-core:ComputerEquipment 2019-11-30 11671042 frs-core:ComputerEquipment 2018-11-12 2019-11-30 11671042 frs-core:ComputerEquipment 2018-11-11 11671042 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-30 11671042 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-11-12 2019-11-30 11671042 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-11-11 11671042 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-30 11671042 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-11-12 2019-11-30 11671042 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-11-11 11671042 frs-core:FurnitureFittings 2019-11-30 11671042 frs-core:FurnitureFittings 2018-11-12 2019-11-30 11671042 frs-core:FurnitureFittings 2018-11-11 11671042 frs-core:NetGoodwill 2019-11-30 11671042 frs-core:NetGoodwill 2018-11-12 2019-11-30 11671042 frs-core:NetGoodwill 2018-11-11 11671042 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-30 11671042 frs-core:InvestmentPropertyIncludedWithinPPE 2018-11-12 2019-11-30 11671042 frs-core:InvestmentPropertyIncludedWithinPPE 2018-11-11 11671042 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-30 11671042 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-11-12 2019-11-30 11671042 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-11-11 11671042 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-30 11671042 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-11-12 2019-11-30 11671042 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-11-11 11671042 frs-core:MoreThanFiveYears 2018-11-12 2019-11-30 11671042 frs-core:MoreThanFiveYears 2019-11-30 11671042 frs-core:MotorVehicles 2019-11-30 11671042 frs-core:MotorVehicles 2018-11-12 2019-11-30 11671042 frs-core:MotorVehicles 2018-11-11 11671042 frs-core:OtherResidualIntangibleAssets 2019-11-30 11671042 frs-core:OtherResidualIntangibleAssets 2018-11-12 2019-11-30 11671042 frs-core:OtherResidualIntangibleAssets 2018-11-11 11671042 frs-core:PlantMachinery 2019-11-30 11671042 frs-core:PlantMachinery 2018-11-12 2019-11-30 11671042 frs-core:PlantMachinery 2018-11-11 11671042 frs-core:Secured 2019-11-30 11671042 frs-core:Unsecured 2019-11-30 11671042 frs-core:WithinOneYear 2018-11-12 2019-11-30 11671042 frs-core:WithinOneYear 2019-11-30 11671042 frs-core:CapitalRedemptionReserve 2018-11-12 2019-11-30 11671042 frs-core:CapitalRedemptionReserve 2018-11-11 11671042 frs-core:CapitalRedemptionReserve 2019-11-30 11671042 frs-core:OtherReservesSubtotal 2018-11-12 2019-11-30 11671042 frs-core:OtherReservesSubtotal 2018-11-11 11671042 frs-core:OtherReservesSubtotal 2019-11-30 11671042 frs-core:RevaluationReserve 2018-11-12 2019-11-30 11671042 frs-core:RevaluationReserve 2018-11-11 11671042 frs-core:RevaluationReserve 2019-11-30 11671042 frs-core:SharePremium 2018-11-12 2019-11-30 11671042 frs-core:SharePremium 2018-11-11 11671042 frs-core:SharePremium 2019-11-30 11671042 frs-core:ShareCapital 2018-11-12 2019-11-30 11671042 frs-core:ShareCapital 2018-11-11 11671042 frs-core:ShareCapital 2019-11-30 11671042 frs-core:RetainedEarningsAccumulatedLosses 2018-11-12 2019-11-30 11671042 frs-core:RetainedEarningsAccumulatedLosses 2018-11-11 11671042 frs-core:RetainedEarningsAccumulatedLosses 2019-11-30 11671042 frs-countries:Asia 2018-11-12 2019-11-30 11671042 frs-countries:RestEuropeOutsideUK 2018-11-12 2019-11-30 11671042 frs-countries:NorthAmerica 2018-11-12 2019-11-30 11671042 frs-countries:RestWorldOutsideUK 2018-11-12 2019-11-30 11671042 frs-countries:SouthAmerica 2018-11-12 2019-11-30 11671042 frs-countries:UnitedKingdom 2018-11-12 2019-11-30 11671042 frs-bus:HighestPaidDirector 2018-11-12 2019-11-30 11671042 frs-bus:PrivateLimitedCompanyLtd 2018-11-12 2019-11-30 11671042 frs-bus:CompanyLimitedByGuarantee 2018-11-12 2019-11-30 11671042 frs-bus:LimitedLiabilityPartnershipLLP 2018-11-12 2019-11-30 11671042 frs-bus:FullAccounts 2018-11-12 2019-11-30 11671042 frs-bus:AbbreviatedAccounts 2018-11-12 2019-11-30 11671042 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frs-bus:OrdinaryShareClass5 2018-11-12 2019-11-30 11671042 frs-bus:OrdinaryShareClass5 2018-11-11 11671042 frs-bus:OrdinaryShareClass5 2019-11-30 11671042 frs-bus:PreferenceShareClass1 2018-11-12 2019-11-30 11671042 frs-bus:PreferenceShareClass1 2018-11-11 11671042 frs-bus:PreferenceShareClass1 2019-11-30 11671042 frs-bus:PreferenceShareClass2 2018-11-12 2019-11-30 11671042 frs-bus:PreferenceShareClass2 2018-11-11 11671042 frs-bus:PreferenceShareClass2 2019-11-30 11671042 frs-bus:PreferenceShareClass3 2018-11-12 2019-11-30 11671042 frs-bus:PreferenceShareClass3 2018-11-11 11671042 frs-bus:PreferenceShareClass3 2019-11-30 11671042 frs-bus:PreferenceShareClass4 2018-11-12 2019-11-30 11671042 frs-bus:PreferenceShareClass4 2018-11-11 11671042 frs-bus:PreferenceShareClass4 2019-11-30 11671042 frs-bus:PreferenceShareClass5 2018-11-12 2019-11-30 11671042 frs-bus:PreferenceShareClass5 2018-11-11 11671042 frs-bus:PreferenceShareClass5 2019-11-30 11671042 1 2018-11-12 2019-11-30 11671042 dpl-countries:UnitedKingdom 2018-11-12 2019-11-30 11671042 dpl-countries:Europe 2018-11-12 2019-11-30 11671042 dpl-countries:NorthAmerica 2018-11-12 2019-11-30 11671042 dpl-countries:SouthAmerica 2018-11-12 2019-11-30 11671042 dpl-countries:Asia 2018-11-12 2019-11-30 11671042 dpl-countries:RestWorldOutsideUK 2018-11-12 2019-11-30 11671042 dpl-frs:CostSales 2018-11-12 2019-11-30 11671042 dpl-frs:CostSales 2018-11-11 11671042 dpl-frs:CostSales 2019-11-30 11671042 dpl-frs:DistributionCosts 2018-11-12 2019-11-30 11671042 dpl-frs:AdministrativeExpenses 2018-11-12 2019-11-30 11671042 frs-bus:Director1 2018-11-12 2019-11-30 11671042 frs-bus:Director1 2018-11-11 11671042 frs-bus:Director1 2019-11-30 11671042 frs-bus:Director2 2018-11-12 2019-11-30 11671042 frs-bus:Director2 2018-11-11 11671042 frs-bus:Director2 2019-11-30 11671042 1 2018-11-12 2019-11-30 11671042 frs-core:CurrentFinancialInstruments 1 2019-11-30 11671042 frs-core:Non-currentFinancialInstruments 1 2019-11-30 11671042 2 2018-11-12 2019-11-30 11671042 frs-core:CurrentFinancialInstruments 2 2019-11-30 11671042 frs-core:Non-currentFinancialInstruments 2 2019-11-30 11671042 3 2018-11-12 2019-11-30 11671042 frs-core:CurrentFinancialInstruments 3 2019-11-30 11671042 frs-core:Non-currentFinancialInstruments 3 2019-11-30 11671042 4 2018-11-12 2019-11-30 11671042 frs-core:CurrentFinancialInstruments 4 2019-11-30 11671042 frs-core:Non-currentFinancialInstruments 4 2019-11-30 11671042 5 2018-11-12 2019-11-30 11671042 frs-core:CurrentFinancialInstruments 5 2019-11-30 11671042 frs-core:Non-currentFinancialInstruments 5 2019-11-30 11671042 6 2018-11-12 2019-11-30 11671042 frs-core:CurrentFinancialInstruments 6 2019-11-30 11671042 frs-core:Non-currentFinancialInstruments 6 2019-11-30 11671042 7 2018-11-12 2019-11-30 11671042 frs-core:CurrentFinancialInstruments 7 2019-11-30 11671042 frs-core:Non-currentFinancialInstruments 7 2019-11-30 11671042 8 2018-11-12 2019-11-30 11671042 frs-core:CurrentFinancialInstruments 8 2019-11-30 11671042 frs-core:Non-currentFinancialInstruments 8 2019-11-30 11671042 9 2018-11-12 2019-11-30 11671042 frs-core:CurrentFinancialInstruments 9 2019-11-30 11671042 frs-core:Non-currentFinancialInstruments 9 2019-11-30 11671042 dpl-frs:Item1 2018-11-12 2019-11-30 11671042 dpl-frs:Item1 2018-11-11 11671042 dpl-frs:Item1 2019-11-30 11671042 dpl-frs:CostSales dpl-frs:Item1 2018-11-12 2019-11-30 11671042 dpl-frs:CostSales dpl-frs:Item1 2018-11-11 11671042 dpl-frs:CostSales dpl-frs:Item1 2019-11-30 11671042 dpl-frs:DistributionCosts dpl-frs:Item1 2018-11-12 2019-11-30 11671042 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-11-12 2019-11-30 11671042 dpl-frs:Item2 2018-11-12 2019-11-30 11671042 dpl-frs:Item2 2018-11-11 11671042 dpl-frs:Item2 2019-11-30 11671042 dpl-frs:CostSales dpl-frs:Item2 2018-11-12 2019-11-30 11671042 dpl-frs:CostSales dpl-frs:Item2 2018-11-11 11671042 dpl-frs:CostSales dpl-frs:Item2 2019-11-30 11671042 dpl-frs:DistributionCosts dpl-frs:Item2 2018-11-12 2019-11-30 11671042 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-11-12 2019-11-30 11671042 dpl-frs:Item3 2018-11-12 2019-11-30 11671042 dpl-frs:Item3 2018-11-11 11671042 dpl-frs:Item3 2019-11-30 11671042 dpl-frs:CostSales dpl-frs:Item3 2018-11-12 2019-11-30 11671042 dpl-frs:CostSales dpl-frs:Item3 2018-11-11 11671042 dpl-frs:CostSales dpl-frs:Item3 2019-11-30 11671042 dpl-frs:DistributionCosts dpl-frs:Item3 2018-11-12 2019-11-30 11671042 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-11-12 2019-11-30 11671042 dpl-frs:Item4 2018-11-12 2019-11-30 11671042 dpl-frs:Item4 2018-11-11 11671042 dpl-frs:Item4 2019-11-30 11671042 dpl-frs:CostSales dpl-frs:Item4 2018-11-12 2019-11-30 11671042 dpl-frs:CostSales dpl-frs:Item4 2018-11-11 11671042 dpl-frs:CostSales dpl-frs:Item4 2019-11-30 11671042 dpl-frs:DistributionCosts dpl-frs:Item4 2018-11-12 2019-11-30 11671042 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-11-12 2019-11-30 11671042 dpl-frs:Item5 2018-11-12 2019-11-30 11671042 dpl-frs:Item5 2018-11-11 11671042 dpl-frs:Item5 2019-11-30 11671042 dpl-frs:CostSales dpl-frs:Item5 2018-11-12 2019-11-30 11671042 dpl-frs:CostSales dpl-frs:Item5 2018-11-11 11671042 dpl-frs:CostSales dpl-frs:Item5 2019-11-30 11671042 dpl-frs:DistributionCosts dpl-frs:Item5 2018-11-12 2019-11-30 11671042 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-11-12 2019-11-30 11671042 dpl-frs:Item6 2018-11-12 2019-11-30 11671042 dpl-frs:Item6 2018-11-11 11671042 dpl-frs:Item6 2019-11-30 11671042 dpl-frs:CostSales dpl-frs:Item6 2018-11-12 2019-11-30 11671042 dpl-frs:CostSales dpl-frs:Item6 2018-11-11 11671042 dpl-frs:CostSales dpl-frs:Item6 2019-11-30 11671042 dpl-frs:DistributionCosts dpl-frs:Item6 2018-11-12 2019-11-30 11671042 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-11-12 2019-11-30 11671042 dpl-frs:Item7 2018-11-12 2019-11-30 11671042 dpl-frs:Item7 2018-11-11 11671042 dpl-frs:Item7 2019-11-30 11671042 dpl-frs:CostSales dpl-frs:Item7 2018-11-12 2019-11-30 11671042 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2018-11-12 2019-11-30 11671042 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-11-12 2019-11-30 11671042 dpl-frs:Item10 2018-11-12 2019-11-30 11671042 dpl-frs:Item10 2018-11-11 11671042 dpl-frs:Item10 2019-11-30 11671042 dpl-frs:CostSales dpl-frs:Item10 2018-11-12 2019-11-30 11671042 dpl-frs:CostSales dpl-frs:Item10 2018-11-11 11671042 dpl-frs:CostSales dpl-frs:Item10 2019-11-30 11671042 dpl-frs:DistributionCosts dpl-frs:Item10 2018-11-12 2019-11-30 11671042 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-11-12 2019-11-30 11671042 dpl-frs:Item11 2018-11-12 2019-11-30 11671042 dpl-frs:Item11 2018-11-11 11671042 dpl-frs:Item11 2019-11-30 11671042 dpl-frs:CostSales dpl-frs:Item11 2018-11-12 2019-11-30 11671042 dpl-frs:CostSales dpl-frs:Item11 2018-11-11 11671042 dpl-frs:CostSales dpl-frs:Item11 2019-11-30 11671042 dpl-frs:DistributionCosts dpl-frs:Item11 2018-11-12 2019-11-30 11671042 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-11-12 2019-11-30 11671042 dpl-frs:Item12 2018-11-12 2019-11-30 11671042 dpl-frs:Item12 2018-11-11 11671042 dpl-frs:Item12 2019-11-30 11671042 dpl-frs:CostSales dpl-frs:Item12 2018-11-12 2019-11-30 11671042 dpl-frs:CostSales dpl-frs:Item12 2018-11-11 11671042 dpl-frs:CostSales dpl-frs:Item12 2019-11-30 11671042 dpl-frs:DistributionCosts dpl-frs:Item12 2018-11-12 2019-11-30 11671042 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-11-12 2019-11-30 11671042 1 2018-11-12 2019-11-30 11671042 frs-countries:EnglandWales 2018-11-12 2019-11-30
Registered number: 11671042
H & B Studios Ltd
For the Period 12 November 2018 to 30 November 2019
Nimbus Accounting Limited

Chartered Accountants

32 Church Road
Hove
East Sussex
BN3 2FN
Balance Sheet
Registered number: 11671042
30 November 2019
£
Fixed assets 14,688
Current assets 16,950
Creditors: Amounts Falling Due Within One Year (23,455 )
NET CURRENT LIABILITIES (6,505 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,183
Accruals and deferred income (600 )
NET ASSETS 7,583
CAPITAL AND RESERVES 7,583
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. General Information
H & B Studios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11671042 . The registered office is 123a Western Road, Hove, East Sussex, BN3 1DB.
For the period ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 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
Miss Hannah Lee
Director
Ms Hannah Gamon
Director
05/08/2020
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