Company Registration No. 11713746 (England and Wales)
Soro Studio Ltd
Unaudited accounts
for the year ended 31 December 2023
Soro Studio Ltd
Unaudited accounts
Contents
Soro Studio Ltd
Company Information
for the year ended 31 December 2023
Director
Sophie Elena Robinson
Company Number
11713746 (England and Wales)
Registered Office
UNIT 27 STATION HILL
THURSTON
BURY ST. EDMUNDS
SUFFOLK
IP31 3QU
ENGLAND
Accountants
ABBEYGATE ACCOUNTANCY LTD
UNIT 27 STATION HILL
THURSTON
BURY ST. EDMUNDS
ENGLAND
IP31 3QU
Soro Studio Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
19,288
182
Creditors: amounts falling due within one year
(29,701)
(24,297)
Net current assets
13,376
16,241
Total assets less current liabilities
13,908
16,392
Creditors: amounts falling due after more than one year
(13,756)
(16,072)
Called up share capital
100
100
Profit and loss account
52
220
Shareholders' funds
152
320
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 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 15 May 2024 and were signed on its behalf by
Sophie Elena Robinson
Director
Company Registration No. 11713746
Soro Studio Ltd
Notes to the Accounts
for the year ended 31 December 2023
Soro Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 11713746. The registered office is UNIT 27 STATION HILL, THURSTON, BURY ST. EDMUNDS, SUFFOLK, IP31 3QU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% on straight line method
Computer equipment
20% on straight line method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
670
3,959
4,629
At 31 December 2023
1,236
3,959
5,195
At 1 January 2023
519
3,959
4,478
Charge for the year
185
-
185
At 31 December 2023
704
3,959
4,663
At 31 December 2023
532
-
532
At 31 December 2022
151
-
151
Soro Studio Ltd
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Other debtors
19,184
31,463
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,828
7,912
Taxes and social security
7,932
4,891
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).