1 July 2022 false No description of principal activity Taxfiler 2023.14 11397122business:PrivateLimitedCompanyLtd2022-07-012023-06-30 113971222022-06-30 113971222022-07-012023-06-30 11397122business:AuditExemptWithAccountantsReport2022-07-012023-06-30 11397122business:FilletedAccounts2022-07-012023-06-30 113971222023-06-30 11397122business:Director12022-07-012023-06-30 11397122business:Director22022-07-012023-06-30 11397122business:RegisteredOffice2022-07-012023-06-30 113971222022-06-30 11397122core:WithinOneYear2023-06-30 11397122core:WithinOneYear2022-06-30 11397122core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 11397122core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 11397122core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 11397122core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 11397122core:PreviouslyStatedAmount2023-06-30 11397122core:PreviouslyStatedAmount2022-06-30 11397122business:SmallEntities2022-07-012023-06-30 11397122countries:EnglandWales2022-07-012023-06-30 11397122core:PlantMachinery2022-07-012023-06-30 11397122core:FurnitureFittings2022-07-012023-06-30 11397122core:PlantMachinery2022-06-30 11397122core:FurnitureFittings2022-06-30 11397122core:PlantMachinery2023-06-30 11397122core:FurnitureFittings2023-06-30 113971222021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11397122 (England and Wales)
Studio Child Ltd Unaudited accounts for the year ended 30 June 2023
Studio Child Ltd Unaudited accounts Contents
Page
- 2 -
Studio Child Ltd Company Information for the year ended 30 June 2023
Directors
Chieh Ting Huang Alexey Kostikov
Company Number
11397122 (England and Wales)
Registered Office
Unit 26 Glassworks Studios Basing Place Shoreditch London E2 9AB United Kingdom
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
- 3 -
Studio Child Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,259 
5,515 
Current assets
Debtors
14,625 
13,228 
Cash at bank and in hand
190,503 
42,191 
205,128 
55,419 
Creditors: amounts falling due within one year
(32,036)
(3,207)
Net current assets
173,092 
52,212 
Net assets
187,351 
57,727 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
187,349 
57,725 
Shareholders' funds
187,351 
57,727 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 31 January 2024 and were signed on its behalf by
Alexey Kostikov Director Company Registration No. 11397122
- 4 -
Studio Child Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Studio Child Ltd is a private company, limited by shares, registered in England and Wales, registration number 11397122. The registered office is Unit 26 Glassworks Studios, Basing Place, Shoreditch, London, E2 9AB, United Kingdom.
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
25% SL
Fixtures & fittings
25% SL
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
2,934 
6,896 
9,830 
Additions
6,252 
6,252 
12,504 
At 30 June 2023
9,186 
13,148 
22,334 
Depreciation
At 1 July 2022
1,993 
2,322 
4,315 
Charge for the year
2,164 
1,596 
3,760 
At 30 June 2023
4,157 
3,918 
8,075 
Net book value
At 30 June 2023
5,029 
9,230 
14,259 
At 30 June 2022
941 
4,574 
5,515 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,625 
13,228 
- 5 -
Studio Child Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,461 
- 
Taxes and social security
44,688 
9,990 
Loans from directors
(19,958)
(8,055)
Accruals
1,845 
1,272 
32,036 
3,207 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -