2022-12-012023-11-302023-11-30false12308705STUDIO G4 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STUDIO G4 LTD

Registered Number
12308705
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

STUDIO G4 LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

Toyin Phillip

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

12308705 (England and Wales)
STUDIO G4 LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Called up share capital not paid11
Fixed assets
Tangible assets3583901
583901
Current assets
Debtors426,00020,000
Cash at bank and on hand7143,520
26,71423,520
Creditors amounts falling due within one year5(14,631)(10,242)
Net current assets (liabilities)12,08413,279
Total assets less current liabilities12,66714,180
Creditors amounts falling due after one year(15,986)(18,232)
Net assets(3,319)(4,052)
Capital and reserves
Called up share capital11
Profit and loss account(3,320)(4,053)
Shareholders' funds(3,319)(4,052)
The financial statements were approved and authorised for issue by the Director on 30 August 2024, and are signed on its behalf by:
Toyin Phillip
Director
Registered Company No. 12308705
STUDIO G4 LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20232022
Average number of employees during the year02
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 22954
At 30 November 23954
Depreciation and impairment
At 01 December 2253
Charge for year318
At 30 November 23371
Net book value
At 30 November 23583
At 30 November 22901
4.Debtors: amounts due within one year

2023

2022

££
Other debtors26,00020,000
Total26,00020,000
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables193180
Amounts owed to related parties12,0101
Taxation and social security2,42810,061
Total14,63110,242
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.