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Company Registration No. 09358251 (England and Wales)
SP STUDIO LTD Unaudited accounts for the year ended 31 December 2023
SP STUDIO LTD Unaudited accounts Contents
Page
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SP STUDIO LTD Company Information for the year ended 31 December 2023
Director
Ms Halina Pruchnicka
Company Number
09358251 (England and Wales)
Registered Office
Office 4001 Access Self Storage Kimber Road London SW18 4FS
Accountants
Muraszko & Co Ltd 23 Wadsworth Business Centre 21 Wadsworth Road Middlesex UB6 7LQ
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SP STUDIO LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
10,561 
28,120 
Creditors: amounts falling due within one year
(7,278)
(24,183)
Net current assets
3,283 
3,937 
Net assets
3,283 
3,937 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,183 
3,837 
Shareholders' funds
3,283 
3,937 
For the year ending 31 December 2023 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 26 September 2024 and were signed on its behalf by
Ms Halina Pruchnicka Director Company Registration No. 09358251
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SP STUDIO LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
SP STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 09358251. The registered office is Office 4001 Access Self Storage, Kimber Road, London, SW18 4FS.
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.
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
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
4,700 
488 
5,188 
At 31 December 2023
4,700 
488 
5,188 
Depreciation
At 1 January 2023
4,700 
488 
5,188 
At 31 December 2023
4,700 
488 
5,188 
Net book value
At 31 December 2023
- 
- 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,105 
9,840 
Taxes and social security
81 
2,662 
Other creditors
1,140 
1,140 
Loans from directors
(2,188)
9,401 
Accruals
1,140 
1,140 
7,278 
24,183 
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SP STUDIO LTD Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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