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Company Registration No. 9375757 (England and Wales)
Pyleigh Studio Ltd Unaudited accounts for the year ended 31 January 2024
Pyleigh Studio Ltd Unaudited accounts Contents
Page
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Pyleigh Studio Ltd Company Information for the year ended 31 January 2024
Director
Thomas Stone
Company Number
9375757 (England and Wales)
Registered Office
2 DOWNAGE LONDON NW4 1AA ENGLAND
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Pyleigh Studio Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,391 
1,854 
Current assets
Debtors
4,587 
5,400 
Cash at bank and in hand
- 
36,420 
4,587 
41,820 
Creditors: amounts falling due within one year
(5,844)
(34,423)
Net current (liabilities)/assets
(1,257)
7,397 
Net assets
134 
9,251 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
34 
9,151 
Shareholders' funds
134 
9,251 
For the year ending 31 January 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 his 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 24 October 2024 and were signed on its behalf by
Thomas Stone Director Company Registration No. 9375757
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Pyleigh Studio Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Pyleigh Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 9375757. The registered office is 2 DOWNAGE, LONDON, NW4 1AA, ENGLAND.
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% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
5,399 
At 31 January 2024
5,399 
Depreciation
At 1 February 2023
3,545 
Charge for the year
463 
At 31 January 2024
4,008 
Net book value
At 31 January 2024
1,391 
At 31 January 2023
1,854 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,400 
Amounts falling due after more than one year
Other debtors
4,587 
- 
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Pyleigh Studio Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4 
- 
VAT
- 
8,378 
Trade creditors
2,200 
1,000 
Taxes and social security
3,640 
24,755 
Loans from directors
- 
290 
5,844 
34,423 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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