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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
Page
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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
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Soro Studio Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
532 
151 
Current assets
Debtors
23,789 
40,356 
Cash at bank and in hand
19,288 
182 
43,077 
40,538 
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)
Net assets
152 
320 
Capital and reserves
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
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Soro Studio Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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
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 
Additions
566 
- 
566 
At 31 December 2023
1,236 
3,959 
5,195 
Depreciation
At 1 January 2023
519 
3,959 
4,478 
Charge for the year
185 
- 
185 
At 31 December 2023
704 
3,959 
4,663 
Net book value
At 31 December 2023
532 
- 
532 
At 31 December 2022
151 
- 
151 
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Soro Studio Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,605 
8,893 
Other debtors
19,184 
31,463 
23,789 
40,356 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,828 
7,912 
VAT
11,941 
10,224 
Trade creditors
- 
400 
Taxes and social security
7,932 
4,891 
Accruals
- 
870 
29,701 
24,297 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,756 
16,072 
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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