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Registered Number: 11695861
England and Wales

 

 

 

STUDIO ELK LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Report to the directors on the preparation of the unaudited statutory accounts of STUDIO ELK LTD for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of STUDIO ELK LTD for the year ended 30 November 2023 which comprise of 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 company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of STUDIO ELK LTD, as a body, in accordance with the terms of our engagement letter dated 26 February 2024 Our work has been undertaken solely to prepare for your approval the accounts of STUDIO ELK LTD and state those matters that we have agreed to state to the Board of Directors of STUDIO ELK LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than STUDIO ELK LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that STUDIO ELK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of STUDIO ELK LTD. You consider that STUDIO ELK LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of STUDIO ELK LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 November 2023



....................................................
AO Accountants Ltd
Chartered Certified Accountants
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
01 March 2024
1
  2023   2022
    £ £   £ £
Fixed assets   880      2,543 
Current assets 67,355      22,650   
Prepayments and accrued income 141      2,158   
Creditors: amount falling due within one year (17,559)     (4,979)  
Net current assets   49,937      19,829 
Total assets less current liabilities   50,817      22,372 
Net assets   50,817      22,372 
 

         
Capital and reserves   50,817      22,372 
 
NOTES TO THE ACCOUNTS

General Information
STUDIO ELK LTD is a private company, limited by shares, registered in England and Wales, registration number 11695861, registration address 7 BELL YARD, LONDON, WC2A 2JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
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:
Computer Equipment 33.33 Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2022 5,523    5,523 
Additions  
Disposals  
At 30 November 2023 5,523    5,523 
Depreciation
At 01 December 2022 4,643    4,643 
Charge for year  
On disposals  
At 30 November 2023 4,643    4,643 
Net book values
Closing balance as at 30 November 2023 880    880 
Opening balance as at 01 December 2022 2,543    2,543 


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 01 March 2024 and were signed by:


--------------------------------
Tony Lars Elkington
Director
2