Studio XVI Ltd 13948951 Design services false 2 March 2022 13948951 2022-03-02 2023-03-31 13948951 2022-03-01 13948951 2023-03-31 13948951 frs102-bus:FRS102 2022-03-02 2023-03-31 13948951 frs102-bus:PrivateLimitedCompanyLtd 2022-03-02 2023-03-31 13948951 frs102-bus:FullAccounts 2022-03-02 2023-03-31 13948951 frs102-bus:AuditExempt-NoAccountantsReport 2022-03-02 2023-03-31 13948951 frs102-core:CurrentFinancialInstruments 2023-03-31 13948951 frs102-core:ShareCapital 2023-03-31 13948951 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 13948951 frs102-bus:Director1 2022-03-02 2023-03-31 13948951 frs102-core:ComputerEquipment 2022-03-02 2023-03-31 13948951 frs102-core:ComputerEquipment 2023-03-31 13948951 frs102-bus:OrdinaryShareClass1 2023-03-31 13948951 frs102-bus:OrdinaryShareClass1 2022-03-02 2023-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13948951
Studio XVI Ltd
Unaudited Accounts
for the period
2 March 2022 to 31 March 2023
Studio XVI Ltd
Balance Sheet
as at 31 March 2023
Notes
2023
£
Fixed assets
Tangible assets 3 2,783
2,783
Current assets
Debtors 26,400
Cash at bank and in hand 4,904
31,304
Creditors: amounts falling due within one year (15,632)
Net current assets / (liabilities) 15,672
Total assets less current liabilities 18,455
Provisions for liabilities (0)
Accruals and deferred income (990)
Total net assets (liabilities) 17,465
Capital and reserves
Called up share capital 4 10
Profit and loss account 17,455
Shareholders' funds 17,465

Studio XVI Ltd
Balance Sheet
as at 31 March 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 March 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.

Signed on behalf of the board of directors

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

Mr D Boateng

Director


Approved by the board on 25 October 2023

Company Number: 13948951 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

64 Stillness Road
London
SE23 1NF
United Kingdom

Studio XVI Ltd
Notes to the Accounts
for the period 2 March 2022 to 31 March 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
2. Employees
2023
Average number of employees during the period 1

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
Additions 4,175 4,175
At 31 March 2023 4,175 4,175
Depreciation
Charge for the period 1,392 1,392
At 31 March 2023 1,392 1,392
Net book value
At 31 March 2023 2,783 2,783
At 1 March 2022 0 0

4. Share capital
2023
£
Allotted, called up and fully paid:
10 Ordinary shares of £1.00 each 10
10