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Company Registration No. 10083422 (England and Wales)
STUDIO ELEVEN INTERIORS LIMITED Unaudited accounts for the year ended 30 April 2024
STUDIO ELEVEN INTERIORS LIMITED Unaudited accounts Contents
Page
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STUDIO ELEVEN INTERIORS LIMITED Company Information for the year ended 30 April 2024
Director
Andrew Black
Company Number
10083422 (England and Wales)
Registered Office
Merchants House 5-7 Southwark Street London SE1 1RQ England
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STUDIO ELEVEN INTERIORS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,546 
4,978 
Current assets
Debtors
1,261,525 
866,254 
Cash at bank and in hand
3,279,225 
2,058,091 
4,540,750 
2,924,345 
Creditors: amounts falling due within one year
(2,487,584)
(1,385,003)
Net current assets
2,053,166 
1,539,342 
Net assets
2,083,712 
1,544,320 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
2,082,712 
1,543,320 
Shareholders' funds
2,083,712 
1,544,320 
For the year ending 30 April 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 9 September 2024 and were signed on its behalf by
Andrew Black Director Company Registration No. 10083422
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STUDIO ELEVEN INTERIORS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
STUDIO ELEVEN INTERIORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10083422. The registered office is Merchants House, 5-7 Southwark Street, London, SE1 1RQ, 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:
Motor vehicles
3 years
Fixtures & fittings
3 years
Computer equipment
3 years
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
16,027 
9,823 
12,788 
38,638 
Additions
26,083 
423 
10,885 
37,391 
At 30 April 2024
42,110 
10,246 
23,673 
76,029 
Depreciation
At 1 May 2023
16,027 
7,810 
9,823 
33,660 
Charge for the year
7,245 
1,764 
2,814 
11,823 
At 30 April 2024
23,272 
9,574 
12,637 
45,483 
Net book value
At 30 April 2024
18,838 
672 
11,036 
30,546 
At 30 April 2023
- 
2,013 
2,965 
4,978 
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STUDIO ELEVEN INTERIORS LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
967,223 
402,575 
Accrued income and prepayments
49,264 
448,503 
Other debtors
245,038 
15,176 
1,261,525 
866,254 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
631,553 
426,461 
Amounts owed to group undertakings and other participating interests
- 
2,000 
Taxes and social security
982,091 
395,536 
Other creditors
23,094 
78,437 
Loans from directors
(20,000)
- 
Accruals
870,846 
482,569 
2,487,584 
1,385,003 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
- 
20,000 
- 
20,000 
- 
20,000 
- 
20,000 
At as 30th April 2024, £20,000 remained outstanding and was repaid in full on 4th September 2024.
8
Average number of employees
During the year the average number of employees was 13 (2023: 13).
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