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Company Registration No. 14044668 (England and Wales)
STUDIO 11 VENTURES LTD Unaudited accounts for the year ended 30 April 2024
STUDIO 11 VENTURES LTD Unaudited accounts Contents
Page
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STUDIO 11 VENTURES LTD Company Information for the year ended 30 April 2024
Director
Andrew Stephan George Black
Company Number
14044668 (England and Wales)
Registered Office
MERCHANTS HOUSE 5 - 7 SOUTHWARK STREET LONDON SE1 1RQ ENGLAND
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STUDIO 11 VENTURES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
1,325,960 
1,325,960 
Current assets
Cash at bank and in hand
307,199 
298,529 
Creditors: amounts falling due within one year
(1,497)
(125)
Net current assets
305,702 
298,404 
Net assets
1,631,662 
1,624,364 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
1,623,832 
1,623,832 
Profit and loss account
7,829 
531 
Shareholders' funds
1,631,662 
1,624,364 
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 22 July 2024 and were signed on its behalf by
Andrew Stephan George Black Director Company Registration No. 14044668
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STUDIO 11 VENTURES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
STUDIO 11 VENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 14044668. 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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 May 2023
1,325,960 
Valuation at 30 April 2024
1,325,960 
Studio 11 Ventures LTD holds 100% of the share capital of Studio Eleven Interiors Limited with the value of the investment recognised at £1,325,960.00.
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
20 
- 
Taxes and social security
1,477 
125 
1,497 
125 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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