Company Registration No. 07726867 (England and Wales)
STUDIO INTEGRATE LTD
Unaudited accounts
for the year ended 31 July 2023
STUDIO INTEGRATE LTD
Unaudited accounts
Contents
STUDIO INTEGRATE LTD
Company Information
for the year ended 31 July 2023
Director
Mehran GHARLEGHI
Company Number
07726867 (England and Wales)
Registered Office
1B Russell road
London
W14 8JA
UK
Accountants
Fast Tax Services Ltd
65 St Helier Avenue
Morden
SM4 6HY
STUDIO INTEGRATE LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
315,082
60,265
Creditors: amounts falling due within one year
(595,242)
(104,890)
Net current assets
56,057
34,698
Called up share capital
10
10
Profit and loss account
56,047
35,371
Shareholders' funds
56,057
35,381
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 11 March 2024 and were signed on its behalf by
Mehran GHARLEGHI
Director
Company Registration No. 07726867
STUDIO INTEGRATE LTD
Notes to the Accounts
for the year ended 31 July 2023
STUDIO INTEGRATE LTD is a private company, limited by shares, registered in England and Wales, registration number 07726867. The registered office is 1B Russell road, London, W14 8JA , UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
STUDIO INTEGRATE LTD
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Trade debtors
336,217
76,257
Accrued income and prepayments
-
(737)
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
15,036
17,509
Trade creditors
2,136
2,136
Taxes and social security
20,078
11,872
Other creditors
3,028
(1,008)
Loans from directors
57,792
51,713
Deferred income
493,680
5,380
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).