Cohort Studios Limited - Period Ending 2022-02-28

Cohort Studios Limited

Contents

Company Information	1
Accountants' Report	2
Statement of Financial Position	3
Notes to the Unaudited Financial Statements	4

Cohort Studios Limited

Company Information

Director

Ms S Pool

Registered office

Suite 2 Ground floor Orchard Brae House 30 Queensferry Road Edinburgh United Kingdom EH4 2HS

Accountants

DSK Partners LLP Chartered Accountants 75 Park Lane Croydon Surrey CR9 1XS

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Cohort Studios Limited
for the Period Ended 28 February 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cohort Studios Limited for the period ended 28 February 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Cohort Studios Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Cohort Studios Limited and state those matters that we have agreed to state to the Board of Directors of Cohort Studios Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cohort Studios Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Cohort Studios Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cohort Studios Limited. You consider that Cohort Studios Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Cohort Studios Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

DSK Partners LLP
Chartered Accountants
75 Park Lane
Croydon
Surrey
CR9 1XS

4 July 2022

Cohort Studios Limited

(Registration number: SC297259)
Statement of Financial Position as at 28 February 2022

	2022 £	2021 £
Current assets	139,203	112,242
Creditors: Amounts falling due within one year	(18,953)	(17,148)
Total assets less current liabilities	120,250	95,094
Creditors: Amounts falling due after more than one year	(265,878)	(270,686)
Accruals and deferred income	(525)	(525)
	(146,153)	(176,117)
Capital and reserves	(146,153)	(176,117)

For the financial period ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 4 July 2022
 

Ms S Pool Director

Cohort Studios Limited

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 2
Ground floor Orchard Brae House
30 Queensferry Road
Edinburgh
United Kingdom
EH4 2HS

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2021 - 2).