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Registered Number: 12458620
England and Wales

 

 

 

STUDIO SCARLETT HESSIAN LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 31 May 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Accounting SQL Limited - OLD
31 May 2023



....................................................
Accounting SQL Limited - OLD
13 Vicarage Meadow, Fowey, England,
PL23 1DZ
22 February 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 18,747   
18,747   
Current assets      
Debtors 30,649    49,120 
Cash at bank and in hand 94,283    61,201 
124,932    110,321 
Creditors: amount falling due within one year (28,989)   (9,645)
Net current assets 95,943    100,676 
 
Total assets less current liabilities 114,690    100,676 
Accruals and deferred income (100,000)   (100,000)
Net assets 14,690    676 
 

Capital and reserves
     
Profit and loss account 14,690    676 
Shareholder's funds 14,690    676 
 


For the period ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 February 2024 and were signed by:


-------------------------------
Scarlett Hessian
Director
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General Information
STUDIO SCARLETT HESSIAN LTD is a private company, limited by shares, registered in England and Wales, registration number 12458620, registration address 5 Broadbent Close, FOXSHARER, London, England, N6 5JW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 0.25 Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 March 2022    
Additions 11,110    13,886    24,996 
Disposals    
At 31 May 2023 11,110    13,886    24,996 
Depreciation
At 01 March 2022    
Charge for period 2,777    3,472    6,249 
On disposals    
At 31 May 2023 2,777    3,472    6,249 
Net book values
Closing balance as at 31 May 2023 8,333    10,414    18,747 
Opening balance as at 01 March 2022    


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