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REGISTERED NUMBER: 15336398 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 8 DECEMBER 2023 TO 31 JULY 2024

FOR

BEING STUDIO LTD

BEING STUDIO LTD (REGISTERED NUMBER: 15336398)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 8 DECEMBER 2023 TO 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BEING STUDIO LTD

COMPANY INFORMATION
FOR THE PERIOD 8 DECEMBER 2023 TO 31 JULY 2024







DIRECTOR: Mrs J L Fernandez





REGISTERED OFFICE: Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD





BUSINESS ADDRESS: 44 Olivia Drive
Leigh-on-Sea
Essex
SS9 3EG





REGISTERED NUMBER: 15336398 (England and Wales)





ACCOUNTANTS: A.R. Lee & Co.
Chartered Certified Accountants
Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD

BEING STUDIO LTD (REGISTERED NUMBER: 15336398)

BALANCE SHEET
31 JULY 2024

Notes £   
CURRENT ASSETS
Debtors 4 1,761
Cash at bank 454
2,215
CREDITORS
Amounts falling due within one year 5 1,934
NET CURRENT ASSETS 281
TOTAL ASSETS LESS CURRENT
LIABILITIES

281

CAPITAL AND RESERVES
Called up share capital 6 100
Retained earnings 181
SHAREHOLDERS' FUNDS 281

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 September 2024 and were signed by:





Mrs J L Fernandez - Director


BEING STUDIO LTD (REGISTERED NUMBER: 15336398)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 8 DECEMBER 2023 TO 31 JULY 2024

1. STATUTORY INFORMATION

Being Studio Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 1,761

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 1,244
Other creditors 690
1,934

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

BEING STUDIO LTD (REGISTERED NUMBER: 15336398)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 8 DECEMBER 2023 TO 31 JULY 2024

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 July 2024:

£   
Mrs J L Fernandez
Balance outstanding at start of period -
Amounts advanced 1,761
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 1,761

The directors loan was repaid in full on 6 September 2024.