Registered number
10571114
The So Studio Limited
Filleted Accounts
31 January 2023
The So Studio Limited
Registered number: 10571114
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 3,476 5,341
Current assets 10,835 8,793
Prepayments and accrued income 1,810 690
12,645 9,483
Creditors: amounts falling due within one year (51,880) (48,245)
Net current liabilities (39,235) (38,762)
Total assets less current liabilities (35,759) (33,421)
Net liabilities (35,759) (33,421)
Capital and reserves (35,759) (33,421)
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Latimer Street, Romsey, Hampshire, SO51 8DF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms E Hollinworth
Director
Approved by the board on 27 November 2023
The So Studio Limited 10571114 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 Ms E Hollinworth No description of principal activity 10571114 2021-02-01 2022-01-31 10571114 core:WithinOneYear 2022-01-31 10571114 2022-02-01 2023-01-31 10571114 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 10571114 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 10571114 countries:England 2022-02-01 2023-01-31 10571114 bus:Director40 2022-02-01 2023-01-31 10571114 bus:Micro-entities 2022-02-01 2023-01-31 10571114 bus:FullAccounts 2022-02-01 2023-01-31 10571114 2023-01-31 10571114 core:WithinOneYear 2023-01-31 10571114 2022-01-31 iso4217:GBP xbrli:pure