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REGISTERED NUMBER: 07206878 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

JOHN AKEHURST STUDIO LTD

JOHN AKEHURST STUDIO LTD (REGISTERED NUMBER: 07206878)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JOHN AKEHURST STUDIO LTD

Company Information
for the Year Ended 31 December 2023







DIRECTOR: J Akehurst





REGISTERED OFFICE: Flat 5
Cliff Road Studios
5 Cliff Road
London
NW1 9AN





REGISTERED NUMBER: 07206878 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

JOHN AKEHURST STUDIO LTD (REGISTERED NUMBER: 07206878)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,614 6,713

CURRENT ASSETS
Debtors 5 5,933 11,812
Cash at bank and in hand 289,799 313,151
295,732 324,963
CREDITORS
Amounts falling due within one year 6 36,119 42,986
NET CURRENT ASSETS 259,613 281,977
TOTAL ASSETS LESS CURRENT
LIABILITIES

261,227

288,690

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 261,127 288,590
SHAREHOLDERS' FUNDS 261,227 288,690

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2024 and were signed by:




J Akehurst - Director


JOHN AKEHURST STUDIO LTD (REGISTERED NUMBER: 07206878)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

John Akehurst 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 33% on cost
Fixtures and fittings - 25% on reducing balance
Computer equipment - 50% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
Equipment fittings equipment Totals
£    £    £    £   
COST
At 1 January 2023 37,365 4,987 7,119 49,471
Additions (710 ) - - (710 )
At 31 December 2023 36,655 4,987 7,119 48,761
DEPRECIATION
At 1 January 2023 34,884 1,985 5,889 42,758
Charge for year 2,408 751 1,230 4,389
At 31 December 2023 37,292 2,736 7,119 47,147
NET BOOK VALUE
At 31 December 2023 (637 ) 2,251 - 1,614
At 31 December 2022 2,481 3,002 1,230 6,713

JOHN AKEHURST STUDIO LTD (REGISTERED NUMBER: 07206878)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 5,589 10,900
Other debtors 344 912
5,933 11,812

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 324 165
Taxation and social security (409 ) 837
Other creditors 36,204 41,984
36,119 42,986