1 December 2022 false No description of principal activity Taxfiler 2024.5 13771204business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137712042022-11-30 137712042022-12-012023-11-30 13771204business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13771204business:FilletedAccounts2022-12-012023-11-30 137712042023-11-30 13771204business:Director12022-12-012023-11-30 13771204business:RegisteredOffice2022-12-012023-11-30 137712042022-11-30 13771204core:WithinOneYear2023-11-30 13771204core:WithinOneYear2022-11-30 13771204core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13771204core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13771204core:PreviouslyStatedAmount2023-11-30 13771204core:PreviouslyStatedAmount2022-11-30 13771204business:SmallEntities2022-12-012023-11-30 13771204countries:EnglandWales2022-12-012023-11-30 13771204core:FurnitureFittings2022-12-012023-11-30 13771204core:PlantMachinery2022-11-30 13771204core:PlantMachinery2023-11-30 13771204core:PlantMachinery2022-12-012023-11-30 137712042021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13771204 (England and Wales)
STUDIO L76 LTD Unaudited accounts for the year ended 30 November 2023
STUDIO L76 LTD Unaudited accounts Contents
Page
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STUDIO L76 LTD Company Information for the year ended 30 November 2023
Director
Hana Leonard
Company Number
13771204 (England and Wales)
Registered Office
1 REDBOURN LODGE REDBOURN LANE HARPENDEN AL5 2BB ENGLAND
Accountants
GEM Accountancy 1 Lemsford Village Welwyn Garden City Herts AL8 7TN
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STUDIO L76 LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
497 
747 
Current assets
Cash at bank and in hand
6,012 
2,165 
Creditors: amounts falling due within one year
(1,813)
(1,537)
Net current assets
4,199 
628 
Net assets
4,696 
1,375 
Capital and reserves
Profit and loss account
4,696 
1,375 
Shareholders' funds
4,696 
1,375 
For the year ending 30 November 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 her 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 8 August 2024 and were signed on its behalf by
Hana Leonard Director Company Registration No. 13771204
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STUDIO L76 LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
STUDIO L76 LTD is a private company, limited by shares, registered in England and Wales, registration number 13771204. The registered office is 1 REDBOURN LODGE, REDBOURN LANE, HARPENDEN, AL5 2BB, 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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
997 
At 30 November 2023
997 
Depreciation
At 1 December 2022
250 
Charge for the year
250 
At 30 November 2023
500 
Net book value
At 30 November 2023
497 
At 30 November 2022
747 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
275 
690 
Taxes and social security
838 
147 
Loans from directors
200 
200 
Accruals
500 
500 
1,813 
1,537 
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STUDIO L76 LTD Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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