STUDIO COLLECTIVE LTD

Company Registration Number:
11257858 (England and Wales)

Unaudited micro entity accounts for the year ended 15 March 2023

Period of accounts

Start date: 16 March 2022

End date: 15 March 2023

STUDIO COLLECTIVE LTD

Contents of the Financial Statements

for the Period Ended 15 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

STUDIO COLLECTIVE LTD

Company Information

for the Period Ended 15 March 2023




Director: Stuart Donovan
Registered office: We Work
1 Mark Square
London
England
EC2A 4EG
Company Registration Number: 11257858 (England and Wales)

STUDIO COLLECTIVE LTD

Directors' Report Period Ended 15 March 2023

The directors present their report with the financial statements of the company for the period ended 15 March 2023

Principal Activities

The company's principal activity during the period was digital content creatio

Political and charitable donations

The company's charitable donations during the period amounted to 0. No political donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 16 March 2022 to 15 March 2023
Stuart Donovan

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: Stuart Donovan
Status: Director

STUDIO COLLECTIVE LTD

Profit and Loss Account

for the Period Ended 15 March 2023


2023
£

2022
£
Turnover 231,139 300,250
Staff Costs ( 76,496 ) ( 12,841 )
Other charges ( 72,979 ) ( 95,139 )
Tax on Profit ( 15,516 ) ( 36,531 )
Profit or (Loss) for Period 66,148 155,739

STUDIO COLLECTIVE LTD

Balance sheet

As at 15 March 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Current assets: 78,861 51,558
Creditors: amounts falling due within one year: ( 15,516 ) ( 51,558 )
Net current assets (liabilities): 63,345 0
Total assets less current liabilities: 63,445 100
Total net assets (liabilities): 63,445 100
Capital and reserves: 63,445 100

STUDIO COLLECTIVE LTD

Balance sheet continued

For the year ending 15 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: Stuart Donovan
Status: Director

The notes form part of these financial statements

STUDIO COLLECTIVE LTD

Footnotes to the Financial Statements

for the Period Ended 15 March 2023

  • 1. Employee Information

    Average number of employees: 2

STUDIO COLLECTIVE LTD

Footnotes to the Financial Statements

for the Period Ended 15 March 2023

  • 2. Off balance sheet disclosure

    No