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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
Page
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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
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STUDIO INTEGRATE LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
683 
Current assets
Debtors
336,217 
79,323 
Cash at bank and in hand
315,082 
60,265 
651,299 
139,588 
Creditors: amounts falling due within one year
(595,242)
(104,890)
Net current assets
56,057 
34,698 
Net assets
56,057 
35,381 
Capital and reserves
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
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STUDIO INTEGRATE LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
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:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
8,330 
Additions
2,249 
At 31 July 2023
10,579 
Depreciation
At 1 August 2022
7,647 
Charge for the year
2,932 
At 31 July 2023
10,579 
Net book value
At 31 July 2023
- 
At 31 July 2022
683 
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STUDIO INTEGRATE LTD Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
336,217 
76,257 
Accrued income and prepayments
- 
(737)
Other debtors
- 
3,803 
336,217 
79,323 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
15,036 
17,509 
VAT
3,492 
17,288 
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 
595,242 
104,890 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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