Immo Studio Ltd Filleted Accounts Cover
Immo Studio Ltd
Company No. 15249100
Information for Filing with The Registrar
31 October 2024
Immo Studio Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 October 2024.
Principal activities
The principal activity of the company during the year under review was brand identity and graphic design .
Director
The Director who served at any time during the year was as follows:
I.R. Ley-Clowes
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
I.R. Ley-Clowes
Director
18 November 2024
Immo Studio Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
15249100
Notes
2024
£
Current assets
Debtors
4
481
Cash at bank and in hand
42,878
43,359
Creditors: Amount falling due within one year
5
(40,114)
Net current assets
3,245
Total assets less current liabilities
3,245
Net assets
3,245
Capital and reserves
Called up share capital
100
Profit and loss account
7
3,145
Total equity
3,245
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 18 November 2024 and signed on its behalf by:
I.R. Ley-Clowes
Director
11 November 2024
Immo Studio Ltd Notes to the Accounts Registrar
for the year ended 31 October 2024
1
General information
Immo Studio Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 15249100
Its registered office is:
Preston Court
Preston-on-Wye
Hereford
HR2 9JU
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Defined contribution pensions
The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.
The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.
3
Employees
2024
Number
The average monthly number of employees (including directors) during the year was:
1
4
Debtors
2024
£
VAT recoverable
481
481
5
Creditors:
amounts falling due within one year
2024
£
Taxes and social security
9,490
Loans from directors
4,983
Accruals and deferred income
25,641
40,114
6
Share Capital
100 Ordinary Voting Shares of £1 each
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2024
£
Dividends for the period:
Dividends paid in the period
37,180
37,180
Dividends by type:
Equity dividends
37,180
37,180
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