STUDIO ONE CONSULTING LIMITED

Company Registration Number:
07908775 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

STUDIO ONE CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

STUDIO ONE CONSULTING LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: 11
Grosvenor Road
Manchester
M16 8JP
Company Registration Number: 07908775 (England and Wales)

STUDIO ONE CONSULTING LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 3,421
Tangible assets: 4 11,932 7,045
Total fixed assets: 11,932 10,466
Current assets
Debtors: 153,913 134,938
Cash at bank and in hand: 301,809 254,845
Total current assets: 455,722 389,783
Prepayments and accrued income: 3,104 3,777
Creditors: amounts falling due within one year: ( 85,893 ) ( 84,767 )
Net current assets (liabilities): 372,933 308,793
Total assets less current liabilities: 384,865 319,259
Total net assets (liabilities): 384,865 319,259

The notes form part of these financial statements

STUDIO ONE CONSULTING LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 384,765 319,159
Shareholders funds: 384,865 319,259

For the year ending 31 January 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: Melony Pentreath
Status: Director

The notes form part of these financial statements

STUDIO ONE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STUDIO ONE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 8 7

STUDIO ONE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

STUDIO ONE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible Assets

Total
Cost £
At 01 February 2022 32,025
Additions 11,700
Disposals -
Revaluations -
Transfers -
At 31 January 2023 43,725
Depreciation
At 01 February 2022 24,980
Charge for year 6,813
On disposals -
Other adjustments -
At 31 January 2023 31,793
Net book value
At 31 January 2023 11,932
At 31 January 2022 7,045