Studio Pow (The Glove) Limited

Studio Pow (The Glove) Limited

STUDIO POW (THE GLOVE) LIMITED - Company Information

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1 November 2020 false No description of principal activity Taxfiler 2022.10.5 10920490business:PrivateLimitedCompanyLtd2020-11-012021-10-30 109204902020-10-31 109204902020-11-012021-10-30 10920490business:AuditExempt-NoAccountantsReport2020-11-012021-10-30 10920490business:FullAccounts2020-11-012021-10-30 109204902021-10-30 109204902020-10-30 10920490core:AfterOneYear2021-10-30 10920490core:AfterOneYear2020-10-30 10920490core:ShareCapital2021-10-30 10920490core:ShareCapital2020-10-30 10920490business:SmallEntities2020-11-012021-10-30 10920490business:Director12020-11-012021-10-30 10920490countries:EnglandWales2020-11-012021-10-30 10920490business:RegisteredOffice2020-11-012021-10-30 10920490core:IntangibleAssetsOtherThanGoodwill2020-10-31 10920490core:IntangibleAssetsOtherThanGoodwill2020-11-012021-10-30 10920490core:IntangibleAssetsOtherThanGoodwill2021-10-30 10920490core:WithinOneYear2021-10-30 10920490core:WithinOneYear2020-10-30 109204902019-11-012020-10-30 iso4217:GBP xbrli:pure
Company Registration No. 10920490 (England and Wales)
Studio Pow (The Glove) Limited Unaudited accounts for the period from 1 November 2020 to 30 October 2021
Studio Pow (The Glove) Limited Statement of financial position as at 30 October 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
26,598 
- 
Current assets
Debtors
5
612,602 
2 
Net current assets
612,602 
2 
Total assets less current liabilities
639,200 
2 
Creditors: amounts falling due after more than one year
6
(639,198)
- 
Net assets
2 
2 
Capital and reserves
Called up share capital
2 
2 
Shareholders' funds
2 
2 
For the period ending 30 October 2021 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 28 October 2022 and were signed on its behalf by
Perry Colin Trevers Director Company Registration No. 10920490
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Studio Pow (The Glove) Limited Notes to the Accounts for the period from 1 November 2020 to 30 October 2021
1
Statutory information
Studio Pow (The Glove) Limited is a private company, limited by shares, registered in England and Wales, registration number 10920490. The registered office is 18 BREWER STREET, LONDON, W1F 0SH, 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.
3
Accounting policies
These financial statements for the period from 1 November 2020 to 30 October 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2019. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2020
- 
Additions
26,598 
At 30 October 2021
26,598 
Amortisation
At 1 November 2020
- 
At 30 October 2021
- 
Net book value
At 30 October 2021
26,598 
5
Debtors
2021 
2020 
£ 
£ 
Amounts falling due within one year
Other debtors
612,602 
2 
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Studio Pow (The Glove) Limited Notes to the Accounts for the period from 1 November 2020 to 30 October 2021
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Other creditors
639,198 
- 
7
Average number of employees
During the period the average number of employees was 0 (2020: 0).
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