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REGISTERED NUMBER: 11746382 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

SITUATE STUDIO LTD

SITUATE STUDIO LTD (BY SHARES) (REGISTERED NUMBER: 11746382)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Company Information 1

Balance Sheet 2


SITUATE STUDIO LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: L Qiao





REGISTERED OFFICE: Flat 9
24 Rathbone Street
London
W1T 1NY





REGISTERED NUMBER: 11746382 (England and Wales)





ACCOUNTANTS: Arithma Accountants Limited
2nd Floor
15 - 19 Cavendish Place
London
W1G 0DD

SITUATE STUDIO LTD (BY SHARES) (REGISTERED NUMBER: 11746382)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 9,523 8,315

CURRENT ASSETS 198,101 204,607

CREDITORS
Amounts falling due within one year (206,505 ) (212,862 )
NET CURRENT LIABILITIES (8,404 ) (8,255 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,119

60

CAPITAL AND RESERVES 1,119 60

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The total amount invested by Mr Liang Qiao as Director's loan, at the balance sheet date, was £199,993 (2023: £210,181).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 February 2024 and were signed by:




L Qiao - Director