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Company Registration No. 13228733 (England and Wales)
Unstuck Studio Limited Unaudited accounts for the year ended 29 February 2024
Unstuck Studio Limited Unaudited accounts Contents
Page
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Unstuck Studio Limited Company Information for the year ended 29 February 2024
Directors
John Groth Kirsten Groth James Purves Lucy Purves
Company Number
13228733 (England and Wales)
Registered Office
The Guild King Street Wilton Salisbury SP2 0RS
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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Unstuck Studio Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,889 
- 
Current assets
Debtors
76,077 
84,542 
Cash at bank and in hand
64,136 
61,612 
140,213 
146,154 
Creditors: amounts falling due within one year
(84,400)
(69,172)
Net current assets
55,813 
76,982 
Net assets
58,702 
76,982 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
58,602 
76,882 
Shareholders' funds
58,702 
76,982 
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by
Lucy Purves Director Company Registration No. 13228733
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Unstuck Studio Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Unstuck Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 13228733. The registered office is The Guild, King Street, Wilton, Salisbury, SP2 0RS.
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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
- 
- 
- 
Additions
998 
2,689 
3,687 
At 29 February 2024
998 
2,689 
3,687 
Depreciation
Charge for the year
318 
480 
798 
At 29 February 2024
318 
480 
798 
Net book value
At 29 February 2024
680 
2,209 
2,889 
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Unstuck Studio Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
71,945 
84,542 
Other debtors
4,132 
- 
76,077 
84,542 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,776 
18,753 
Trade creditors
9,935 
2,404 
Taxes and social security
46,672 
38,007 
Other creditors
9,876 
9,557 
Loans from directors
(218)
(99)
Accruals
2,359 
550 
84,400 
69,172 
7
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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