Registered number
07827766
U-Studio Limited
Filleted Accounts
31 October 2023
U-Studio Limited
Registered number: 07827766
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 4,669 6,226
Current assets 279,363 269,127
Prepayments and accrued income 423 23,474
279,786 292,601
Creditors: amounts falling due within one year (181,192) (151,655)
Net current assets 98,594 140,946
Total assets less current liabilities 103,263 147,172
Accruals and deferred income (4,095) (6,526)
Net assets 99,168 140,646
Capital and reserves 99,168 140,646
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is at 29 Casterbridge Road, London, SE3 9AA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Tatjana Urbane
Director
Approved by the board on 26 March 2024
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