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Company Registration No. 13573469 (England and Wales)
STUDIO4852 LTD Unaudited accounts for the year ended 31 August 2024
STUDIO4852 LTD Unaudited accounts Contents
Page
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STUDIO4852 LTD Company Information for the year ended 31 August 2024
Director
Celeste Olayinka
Company Number
13573469 (England and Wales)
Registered Office
86-90 Paul Street London England EC2A 4NE United Kingdom
Accountants
Olaando Consulting Ltd 7 Bell Yard London WC2A 2JR
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STUDIO4852 LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
4,044 
Current assets
Cash at bank and in hand
470 
28 
Creditors: amounts falling due within one year
6,205 
6,819 
Net current assets
6,675 
6,847 
Net assets
6,675 
10,891 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,674 
10,890 
Shareholders' funds
6,675 
10,891 
For the year ending 31 August 2024 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 17 September 2024 and were signed on its behalf by
Celeste Olayinka Director Company Registration No. 13573469
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STUDIO4852 LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
STUDIO4852 LTD is a private company, limited by shares, registered in England and Wales, registration number 13573469. The registered office is 86-90 Paul Street, London, England, EC2A 4NE, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Plant & machinery
33.3%
Computer equipment
33.3%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
9,300 
2,596 
11,896 
At 31 August 2024
9,300 
2,596 
11,896 
Depreciation
At 1 September 2023
6,138 
1,714 
7,852 
Charge for the year
3,162 
882 
4,044 
At 31 August 2024
9,300 
2,596 
11,896 
Net book value
At 31 August 2024
- 
- 
- 
At 31 August 2023
3,162 
882 
4,044 
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STUDIO4852 LTD Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
(6,765)
(7,319)
Accruals
560 
500 
(6,205)
(6,819)
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Transactions with related parties
A total net amount of £25,833 (gross - £31,000) was paid to BK MATHEWS CONSULTING LTD as consultancy fees. Celeste Olayinka is a director in BK MATHEWS CONSULTING LTD.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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