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2023-12-31 13821368 dpl-frs:DistributionCosts dpl-frs:Item7 2023-01-01 2023-12-31 13821368 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-01-01 2023-12-31 13821368 dpl-frs:Item8 2023-01-01 2023-12-31 13821368 dpl-frs:Item8 2022-12-31 13821368 dpl-frs:Item8 2023-12-31 13821368 dpl-frs:CostSales dpl-frs:Item8 2023-01-01 2023-12-31 13821368 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 13821368 dpl-frs:CostSales dpl-frs:Item8 2023-12-31 13821368 dpl-frs:DistributionCosts dpl-frs:Item8 2023-01-01 2023-12-31 13821368 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-01-01 2023-12-31 13821368 dpl-frs:Item9 2023-01-01 2023-12-31 13821368 dpl-frs:Item9 2022-12-31 13821368 dpl-frs:Item9 2023-12-31 13821368 dpl-frs:CostSales dpl-frs:Item9 2023-01-01 2023-12-31 13821368 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 13821368 dpl-frs:CostSales dpl-frs:Item9 2023-12-31 13821368 dpl-frs:DistributionCosts dpl-frs:Item9 2023-01-01 2023-12-31 13821368 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-01-01 2023-12-31 13821368 dpl-frs:Item10 2023-01-01 2023-12-31 13821368 dpl-frs:Item10 2022-12-31 13821368 dpl-frs:Item10 2023-12-31 13821368 dpl-frs:CostSales dpl-frs:Item10 2023-01-01 2023-12-31 13821368 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 13821368 dpl-frs:CostSales dpl-frs:Item10 2023-12-31 13821368 dpl-frs:DistributionCosts dpl-frs:Item10 2023-01-01 2023-12-31 13821368 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-01-01 2023-12-31 13821368 dpl-frs:Item11 2023-01-01 2023-12-31 13821368 dpl-frs:Item11 2022-12-31 13821368 dpl-frs:Item11 2023-12-31 13821368 dpl-frs:CostSales dpl-frs:Item11 2023-01-01 2023-12-31 13821368 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 13821368 dpl-frs:CostSales dpl-frs:Item11 2023-12-31 13821368 dpl-frs:DistributionCosts dpl-frs:Item11 2023-01-01 2023-12-31 13821368 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-01-01 2023-12-31 13821368 dpl-frs:Item12 2023-01-01 2023-12-31 13821368 dpl-frs:Item12 2022-12-31 13821368 dpl-frs:Item12 2023-12-31 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2022-12-31 13821368 frs-bus:OrdinaryShareClass5 2021-12-29 2022-12-31 13821368 frs-bus:OrdinaryShareClass5 2021-12-28 13821368 frs-bus:OrdinaryShareClass5 2022-12-31 13821368 frs-bus:PreferenceShareClass1 2021-12-29 2022-12-31 13821368 frs-bus:PreferenceShareClass1 2021-12-28 13821368 frs-bus:PreferenceShareClass1 2022-12-31 13821368 frs-bus:PreferenceShareClass2 2021-12-29 2022-12-31 13821368 frs-bus:PreferenceShareClass2 2021-12-28 13821368 frs-bus:PreferenceShareClass2 2022-12-31 13821368 frs-bus:PreferenceShareClass3 2021-12-29 2022-12-31 13821368 frs-bus:PreferenceShareClass3 2021-12-28 13821368 frs-bus:PreferenceShareClass3 2022-12-31 13821368 frs-bus:PreferenceShareClass4 2021-12-29 2022-12-31 13821368 frs-bus:PreferenceShareClass4 2021-12-28 13821368 frs-bus:PreferenceShareClass4 2022-12-31 13821368 frs-bus:PreferenceShareClass5 2021-12-29 2022-12-31 13821368 frs-bus:PreferenceShareClass5 2021-12-28 13821368 frs-bus:PreferenceShareClass5 2022-12-31 13821368 1 2021-12-29 2022-12-31 13821368 1 2022-12-31 13821368 1 2021-12-29 2022-12-31 13821368 frs-core:LeasedAssets 2021-12-29 2022-12-31 13821368 frs-core:OwnedAssets 2021-12-29 2022-12-31 13821368 frs-core:CurrencyRisk 2021-12-29 2022-12-31 13821368 frs-core:MarketRisk 2021-12-29 2022-12-31 13821368 frs-core:InterestRateRisk 2021-12-29 2022-12-31 13821368 frs-core:DeferredTaxation 2021-12-29 2022-12-31 13821368 frs-core:DeferredTaxation 2021-12-28 13821368 frs-core:DeferredTaxation 2022-12-31 13821368 frs-core:OtherProvisionsContingentLiabilities 2021-12-29 2022-12-31 13821368 frs-core:OtherProvisionsContingentLiabilities 2021-12-28 13821368 frs-core:OtherProvisionsContingentLiabilities 2022-12-31 13821368 frs-core:ProvisionsDeferredTax 2022-12-31 13821368 frs-core:OtherDeferredTax 2022-12-31 13821368 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-12-31 13821368 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-12-31 13821368 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-12-31 13821368 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-12-29 2022-12-31 13821368 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-12-28 13821368 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-12-31 13821368 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-12-29 2022-12-31 13821368 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-12-28 13821368 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-12-31 13821368 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-12-29 2022-12-31 13821368 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-12-28 13821368 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-12-31 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13821368 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-12-31 13821368 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-12-31 13821368 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-12-31 13821368 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-12-31 13821368 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-12-31 13821368 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-12-31 13821368 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-12-31 13821368 frs-core:ProvisionsForImpairmentInvestments 2022-12-31 13821368 frs-core:ListedExchangeTraded 2022-12-31 13821368 frs-core:ListedExchangeTraded 2021-12-28 13821368 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-12-28 13821368 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-12-31 13821368 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13821368 frs-bus:Director1 2021-12-29 2022-12-31 13821368 frs-bus:Director1 2021-12-28 13821368 frs-bus:Director1 2022-12-31 13821368 1 2021-12-29 2022-12-31 13821368 frs-core:CurrentFinancialInstruments 1 2022-12-31 13821368 frs-core:Non-currentFinancialInstruments 1 2022-12-31 13821368 2 2021-12-29 2022-12-31 13821368 frs-core:CurrentFinancialInstruments 2 2022-12-31 13821368 frs-core:Non-currentFinancialInstruments 2 2022-12-31 13821368 3 2021-12-29 2022-12-31 13821368 frs-core:CurrentFinancialInstruments 3 2022-12-31 13821368 frs-core:Non-currentFinancialInstruments 3 2022-12-31 13821368 4 2021-12-29 2022-12-31 13821368 frs-core:CurrentFinancialInstruments 4 2022-12-31 13821368 frs-core:Non-currentFinancialInstruments 4 2022-12-31 13821368 5 2021-12-29 2022-12-31 13821368 frs-core:CurrentFinancialInstruments 5 2022-12-31 13821368 frs-core:Non-currentFinancialInstruments 5 2022-12-31 13821368 6 2021-12-29 2022-12-31 13821368 frs-core:CurrentFinancialInstruments 6 2022-12-31 13821368 frs-core:Non-currentFinancialInstruments 6 2022-12-31 13821368 7 2021-12-29 2022-12-31 13821368 frs-core:CurrentFinancialInstruments 7 2022-12-31 13821368 frs-core:Non-currentFinancialInstruments 7 2022-12-31 13821368 8 2021-12-29 2022-12-31 13821368 frs-core:CurrentFinancialInstruments 8 2022-12-31 13821368 frs-core:Non-currentFinancialInstruments 8 2022-12-31 13821368 9 2021-12-29 2022-12-31 13821368 frs-core:CurrentFinancialInstruments 9 2022-12-31 13821368 frs-core:Non-currentFinancialInstruments 9 2022-12-31 13821368 10 2021-12-29 2022-12-31 13821368 frs-core:CurrentFinancialInstruments 10 2022-12-31 13821368 frs-core:Non-currentFinancialInstruments 10 2022-12-31 13821368 11 2021-12-29 2022-12-31 13821368 frs-core:CurrentFinancialInstruments 11 2022-12-31 13821368 frs-core:Non-currentFinancialInstruments 11 2022-12-31 13821368 12 2021-12-29 2022-12-31 13821368 frs-core:CurrentFinancialInstruments 12 2022-12-31 13821368 frs-core:Non-currentFinancialInstruments 12 2022-12-31 13821368 13 2021-12-29 2022-12-31 13821368 frs-core:CurrentFinancialInstruments 13 2022-12-31 13821368 frs-core:Non-currentFinancialInstruments 13 2022-12-31 13821368 14 2021-12-29 2022-12-31 13821368 frs-core:CurrentFinancialInstruments 14 2022-12-31 13821368 frs-core:Non-currentFinancialInstruments 14 2022-12-31 13821368 15 2021-12-29 2022-12-31 13821368 frs-core:CurrentFinancialInstruments 15 2022-12-31 13821368 frs-core:Non-currentFinancialInstruments 15 2022-12-31 13821368 16 2021-12-29 2022-12-31 13821368 frs-core:CurrentFinancialInstruments 16 2022-12-31 13821368 frs-core:Non-currentFinancialInstruments 16 2022-12-31 13821368 17 2021-12-29 2022-12-31 13821368 frs-core:CurrentFinancialInstruments 17 2022-12-31 13821368 frs-core:Non-currentFinancialInstruments 17 2022-12-31 13821368 18 2021-12-29 2022-12-31 13821368 frs-core:CurrentFinancialInstruments 18 2022-12-31 13821368 frs-core:Non-currentFinancialInstruments 18 2022-12-31 13821368 19 2021-12-29 2022-12-31 13821368 frs-core:CurrentFinancialInstruments 19 2022-12-31 13821368 frs-core:Non-currentFinancialInstruments 19 2022-12-31 13821368 20 2021-12-29 2022-12-31 13821368 frs-core:CurrentFinancialInstruments 20 2022-12-31 13821368 frs-core:Non-currentFinancialInstruments 20 2022-12-31 13821368 dpl-frs:Item1 2021-12-29 2022-12-31 13821368 dpl-frs:Item1 2021-12-28 13821368 dpl-frs:Item1 2022-12-31 13821368 dpl-frs:CostSales dpl-frs:Item1 2021-12-29 2022-12-31 13821368 dpl-frs:CostSales dpl-frs:Item1 2021-12-28 13821368 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 13821368 dpl-frs:DistributionCosts dpl-frs:Item1 2021-12-29 2022-12-31 13821368 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-12-29 2022-12-31 13821368 dpl-frs:Item2 2021-12-29 2022-12-31 13821368 dpl-frs:Item2 2021-12-28 13821368 dpl-frs:Item2 2022-12-31 13821368 dpl-frs:CostSales dpl-frs:Item2 2021-12-29 2022-12-31 13821368 dpl-frs:CostSales dpl-frs:Item2 2021-12-28 13821368 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 13821368 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2021-12-29 2022-12-31 13821368 dpl-frs:CostSales dpl-frs:Item7 2021-12-28 13821368 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 13821368 dpl-frs:DistributionCosts dpl-frs:Item7 2021-12-29 2022-12-31 13821368 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-12-29 2022-12-31 13821368 dpl-frs:Item8 2021-12-29 2022-12-31 13821368 dpl-frs:Item8 2021-12-28 13821368 dpl-frs:Item8 2022-12-31 13821368 dpl-frs:CostSales dpl-frs:Item8 2021-12-29 2022-12-31 13821368 dpl-frs:CostSales dpl-frs:Item8 2021-12-28 13821368 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 13821368 dpl-frs:DistributionCosts dpl-frs:Item8 2021-12-29 2022-12-31 13821368 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-12-29 2022-12-31 13821368 dpl-frs:Item9 2021-12-29 2022-12-31 13821368 dpl-frs:Item9 2021-12-28 13821368 dpl-frs:Item9 2022-12-31 13821368 dpl-frs:CostSales dpl-frs:Item9 2021-12-29 2022-12-31 13821368 dpl-frs:CostSales dpl-frs:Item9 2021-12-28 13821368 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 13821368 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Registered number: 13821368
Studio Perry Graham Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
FMA Accountants Ltd
Chartered Certified Accountants
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13821368
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 14,168 5,578
14,168 5,578
CURRENT ASSETS
Debtors 5 10,864 5,947
Cash at bank and in hand 86,803 37,677
97,667 43,624
Creditors: Amounts Falling Due Within One Year 6 (30,110 ) (26,462 )
NET CURRENT ASSETS (LIABILITIES) 67,557 17,162
TOTAL ASSETS LESS CURRENT LIABILITIES 81,725 22,740
NET ASSETS 81,725 22,740
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 81,724 22,739
SHAREHOLDERS' FUNDS 81,725 22,740
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Perry Graham
Director
07/03/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Studio Perry Graham Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13821368 . The registered office is 14 Palmers Road, London, E2 0SY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 25% Straight Line
Leasehold 25% Straight Line
Fixtures & Fittings 25% Straight Line
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
Page 3
Page 4
4. Tangible Assets
Land & Property
Leasehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 January 2023 2,765 3,666 - 6,431
Additions - 6,625 5,082 11,707
As at 31 December 2023 2,765 10,291 5,082 18,138
Depreciation
As at 1 January 2023 89 764 - 853
Provided during the period 691 1,750 676 3,117
As at 31 December 2023 780 2,514 676 3,970
Net Book Value
As at 31 December 2023 1,985 7,777 4,406 14,168
As at 1 January 2023 2,676 2,902 - 5,578
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 10,863 5,946
Other debtors 1 1
10,864 5,947
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 900 1,351
Corporation tax 26,978 23,668
VAT 2,232 1,443
30,110 26,462
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4