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REGISTERED NUMBER: 14691340 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

27 FEBRUARY 2023 TO 28 FEBRUARY 2024

FOR

STUDIO ONE DESIGN LIMITED

STUDIO ONE DESIGN LIMITED (REGISTERED NUMBER: 14691340)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 27 FEBRUARY 2023 TO 28 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STUDIO ONE DESIGN LIMITED

COMPANY INFORMATION
FOR THE PERIOD 27 FEBRUARY 2023 TO 28 FEBRUARY 2024







DIRECTOR: N Inman





REGISTERED OFFICE: 136 Cambridge Road
Great Shelford
Cambridge
Cambridgeshire
CB22 5JU





REGISTERED NUMBER: 14691340 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

STUDIO ONE DESIGN LIMITED (REGISTERED NUMBER: 14691340)

BALANCE SHEET
28 FEBRUARY 2024

Notes £   
FIXED ASSETS
Tangible assets 5 749

CURRENT ASSETS
Debtors 6 100
Cash at bank 3,187
3,287
CREDITORS
Amounts falling due within one year 7 (5,826 )
NET CURRENT LIABILITIES (2,539 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,790 )

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (1,890 )
(1,790 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 August 2024 and were signed by:



N Inman - Director


STUDIO ONE DESIGN LIMITED (REGISTERED NUMBER: 14691340)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 27 FEBRUARY 2023 TO 28 FEBRUARY 2024

1. STATUTORY INFORMATION

Studio One Design Limited 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers: 3 years straight line

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

STUDIO ONE DESIGN LIMITED (REGISTERED NUMBER: 14691340)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 27 FEBRUARY 2023 TO 28 FEBRUARY 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,037
At 28 February 2024 1,037
DEPRECIATION
Charge for period 288
At 28 February 2024 288
NET BOOK VALUE
At 28 February 2024 749

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 100

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 3,732
Tax 894
Accrued expenses 1,200
5,826