Company Registration No. 13584291 (England and Wales)
CÚPLA STUDIO Ltd
Unaudited accounts
for the year ended 31 January 2024
CÚPLA STUDIO Ltd
Unaudited accounts
Contents
CÚPLA STUDIO Ltd
Company Information
for the year ended 31 January 2024
Company Number
13584291 (England and Wales)
Registered Office
FLAT 6 LARDEN HALL APARTMENTS
ESSEX PARK MEWS
ACTON
LONDON
W3 7QL
Accountants
Copsehill Services Ltd
Oaktree House
Wheelers Lane
BROCKHAM
Surrey
RH3 7LA
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CÚPLA STUDIO Ltd for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CÚPLA STUDIO Ltd for the year ended
31 January 2024 as set out on pages
5 -
8 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of CÚPLA STUDIO Ltd, as a body, in accordance with the terms of our engagement letter dated 4 January 2022. Our work has been undertaken solely to prepare for your approval the accounts of CÚPLA STUDIO Ltd and state those matters that we have agreed to state to the Board of Directors of CÚPLA STUDIO Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CÚPLA STUDIO Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CÚPLA STUDIO Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CÚPLA STUDIO Ltd. You consider that CÚPLA STUDIO Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CÚPLA STUDIO Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Copsehill Services Ltd
Chartered Accountants
Oaktree House
Wheelers Lane
BROCKHAM
Surrey
RH3 7LA
31 October 2024
CÚPLA STUDIO Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
22,753
4,909
Cash at bank and in hand
177,271
75,956
Creditors: amounts falling due within one year
(109,620)
(96,167)
Net current assets
102,042
5,131
Called up share capital
1
1
Profit and loss account
131,994
10,039
Shareholders' funds
131,995
10,040
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 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 31 October 2024 and were signed on its behalf by
Gemma McCloskey
Director
Company Registration No. 13584291
CÚPLA STUDIO Ltd
Notes to the Accounts
for the year ended 31 January 2024
CÚPLA STUDIO Ltd is a private company, limited by shares, registered in England and Wales, registration number 13584291. The registered office is FLAT 6 LARDEN HALL APARTMENTS, ESSEX PARK MEWS, ACTON, LONDON, W3 7QL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Fixtures & fittings
16.7% straight line
Computer equipment
33.3% straight line
Investments in office art is carried at cost.
CÚPLA STUDIO Ltd
Notes to the Accounts
for the year ended 31 January 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
-
6,510
6,510
Additions
18,053
4,158
22,211
At 31 January 2024
18,053
10,668
28,721
At 1 February 2023
-
1,601
1,601
Charge for the year
1,504
2,863
4,367
At 31 January 2024
1,504
4,464
5,968
At 31 January 2024
16,549
6,204
22,753
At 31 January 2023
-
4,909
4,909
5
Investments
Other investments
Valuation at 1 February 2023
-
Valuation at 31 January 2024
7,200
Amounts falling due within one year
Trade debtors
34,391
20,469
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
(109)
(380)
Taxes and social security
55,514
23,000
Loans from directors
15,174
51,794
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
CÚPLA STUDIO Ltd
Notes to the Accounts
for the year ended 31 January 2024
9
Average number of employees
During the year the average number of employees was 3 (2023: 1).