2022-05-142023-05-312023-05-31false14107457STUDIO OMELETTE 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STUDIO OMELETTE LTD

Registered Number
14107457
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2023

STUDIO OMELETTE LTD
Company Information
for the period from 14 May 2022 to 31 May 2023

Director

DUMETIER, Cecile Jeanne

Registered Address

Studio 4 224 Shoreditch High Street
London
E1 6PJ

Registered Number

14107457 (England and Wales)
STUDIO OMELETTE LTD
Balance Sheet as at
31 May 2023

Notes

2023

£

£

Current assets
Debtors536,115
Cash at bank and on hand26,795
62,910
Creditors amounts falling due within one year6(52,477)
Net current assets (liabilities)10,433
Total assets less current liabilities10,433
Net assets10,433
Capital and reserves
Called up share capital100
Profit and loss account10,333
Shareholders' funds10,433
The financial statements were approved and authorised for issue by the Director on 22 January 2024, and are signed on its behalf by:
DUMETIER, Cecile Jeanne
Director
Registered Company No. 14107457
STUDIO OMELETTE LTD
Notes to the Financial Statements
for the period ended 31 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

2023
Average number of employees during the year1
5.Debtors

2023

£
Trade debtors / trade receivables36,115
Total36,115
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2023

£
Trade creditors / trade payables59
Taxation and social security18,334
Other creditors34,084
Total52,477
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.