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Company Registration No. 13566047 (England and Wales)
Studio KA LTD Unaudited accounts for the year ended 31 August 2023
Studio KA LTD Unaudited accounts Contents
Page
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Studio KA LTD Company Information for the year ended 31 August 2023
Directors
Katherine Nolan Alexandra Butterworth
Company Number
13566047 (England and Wales)
Registered Office
55B DIGBY CRESCENT LONDON N4 2HS ENGLAND
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Studio KA LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,350 
378 
Current assets
Debtors
10,920 
- 
Cash at bank and in hand
46,298 
19,694 
57,218 
19,694 
Creditors: amounts falling due within one year
(23,861)
(13,175)
Net current assets
33,357 
6,519 
Net assets
36,707 
6,897 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
36,705 
6,895 
Shareholders' funds
36,707 
6,897 
For the year ending 31 August 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 29 January 2024 and were signed on its behalf by
Alexandra Butterworth Director Company Registration No. 13566047
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Studio KA LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Studio KA LTD is a private company, limited by shares, registered in England and Wales, registration number 13566047. The registered office is 55B DIGBY CRESCENT, LONDON, N4 2HS, ENGLAND.
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
504 
Additions
4,131 
At 31 August 2023
4,635 
Depreciation
At 1 September 2022
126 
Charge for the year
1,159 
At 31 August 2023
1,285 
Net book value
At 31 August 2023
3,350 
At 31 August 2022
378 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,470 
- 
Accrued income and prepayments
9,450 
- 
10,920 
- 
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Studio KA LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,887 
- 
Taxes and social security
18,697 
10,175 
Loans from directors
277 
- 
Accruals
3,000 
3,000 
23,861 
13,175 
7
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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