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Company Registration No. 09258509 (England and Wales)
Study + Limited Unaudited accounts for the year ended 31 March 2023
Study + Limited Unaudited accounts Contents
Page
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Study + Limited Company Information for the year ended 31 March 2023
Director
HAMZA ASHRAF
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
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Study + Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,407 
13,333 
Current assets
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)
Net assets
82,150 
27,295 
Capital and reserves
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
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Study + Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
Additions
- 
- 
2,611 
2,611 
At 31 March 2023
9,004 
14,696 
6,051 
29,751 
Depreciation
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 
Net book value
At 31 March 2023
3,694 
5,406 
3,307 
12,407 
At 31 March 2022
4,617 
6,758 
1,958 
13,333 
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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 
Accruals
1,926 
1,698 
49,867 
97,461 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,491 
19,251 
7
Average number of employees
During the year the average number of employees was 55 (2022: 71).
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