Company Registration No. 09258509 (England and Wales)
Study + Limited
Unaudited accounts
for the year ended 31 March 2023
Study + Limited
Unaudited accounts
Contents
Study + Limited
Company Information
for the year ended 31 March 2023
Company Number
09258509 (England and Wales)
Registered Office
361 OXFORD ROAD
READING
BERKSHIRE
RG30 1AY
ENGLAND
Accountants
Abdul Kayani (ACCA 1109338 )
First Accountancy Services Ltd
28a Stoke Poges Lane
Slough
Berkshire
SL1 3PQ
Study + Limited
Statement of financial position
as at 31 March 2023
Tangible assets
12,407
13,333
Cash at bank and in hand
133,101
130,674
Creditors: amounts falling due within one year
(49,867)
(97,461)
Net current assets
83,234
33,213
Total assets less current liabilities
95,641
46,546
Creditors: amounts falling due after more than one year
(13,491)
(19,251)
Called up share capital
100
100
Profit and loss account
82,050
27,195
Shareholders' funds
82,150
27,295
For the year ending 31 March 2023 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 director acknowledges his 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 and authorised for issue on 30 October 2023 and were signed on its behalf by
HAMZA ASHRAF
Director
Company Registration No. 09258509
Study + Limited
Notes to the Accounts
for the year ended 31 March 2023
Study + Limited is a private company, limited by shares, registered in England and Wales, registration number 09258509. The registered office is 361 OXFORD ROAD, READING, BERKSHIRE, RG30 1AY, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
9,004
14,696
3,440
27,140
At 31 March 2023
9,004
14,696
6,051
29,751
At 1 April 2022
4,387
7,938
1,482
13,807
Charge for the year
923
1,352
1,262
3,537
At 31 March 2023
5,310
9,290
2,744
17,344
At 31 March 2023
3,694
5,406
3,307
12,407
At 31 March 2022
4,617
6,758
1,958
13,333
Study + Limited
Notes to the Accounts
for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,759
5,619
Taxes and social security
14,452
9,816
Loans from directors
27,730
80,328
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 55 (2022: 71).