Company Registration No. 06494831 (England and Wales)
Studio Ala Limited
Unaudited accounts
for the year ended 29 February 2024
Studio Ala Limited
Unaudited accounts
Contents
Studio Ala Limited
Statement of financial position
as at 29 February 2024
Tangible assets
1,241
2,155
Cash at bank and in hand
101,925
105,815
Creditors: amounts falling due within one year
(102,809)
(96,851)
Net current (liabilities)/assets
(884)
8,964
Called up share capital
100
100
Profit and loss account
257
11,019
Shareholders' funds
357
11,119
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 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 4 June 2024 and were signed on its behalf by
Alicja Radwan-Pytlewska
Director
Company Registration No. 06494831
Studio Ala Limited
Notes to the Accounts
for the year ended 29 February 2024
Studio Ala Limited is a private company, limited by shares, registered in England and Wales, registration number 06494831. The registered office is Flat 10, 105 Pritchards Road, London, E2 9AW .
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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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% straight line basis
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Tangible fixed assets
Computer equipment
Studio Ala Limited
Notes to the Accounts
for the year ended 29 February 2024
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
46
183
Taxes and social security
6,370
12,280
Loans from directors
95,653
83,648
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The company is controlled by the director who owns 100% of the called up share capital.
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Average number of employees
During the year the average number of employees was 1 (2023: 1).