2023-09-012024-08-312024-08-31false09723888TIM RUNDLE STUDIO 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TIM RUNDLE STUDIO LIMITED

Registered Number
09723888
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

TIM RUNDLE STUDIO LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

Timothy Graham Rundle

Registered Address

86-90 Paul Street
London
EC2A 4NE

Registered Number

09723888 (England and Wales)
TIM RUNDLE STUDIO LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors-205
Cash at bank and on hand-6,399
-6,604
Creditors amounts falling due within one year4(1,299)(6,442)
Net current assets (liabilities)(1,299)162
Total assets less current liabilities(1,299)162
Net assets(1,299)162
Capital and reserves
Called up share capital11
Profit and loss account(1,300)161
Shareholders' funds(1,299)162
The financial statements were approved and authorised for issue by the Director on 21 October 2024, and are signed on its behalf by:
Timothy Graham Rundle
Director
Registered Company No. 09723888
TIM RUNDLE STUDIO LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year01
3.Tangible fixed assets
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-120
Bank borrowings and overdrafts79939
Taxation and social security-4,844
Accrued liabilities and deferred income5001,439
Total1,2996,442
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Related party transactions
Director's loan balance owed by the company to the director was £3,930, this is on a non-fixed repayment period at 0% interest.