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Company Registration No. 09528843 (England and Wales)
Studio Gundar Ltd Unaudited accounts for the year ended 30 April 2024
Studio Gundar Ltd Unaudited accounts Contents
Page
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Studio Gundar Ltd Company Information for the year ended 30 April 2024
Director
Pedro Mota
Secretary
Pedro Mota
Company Number
09528843 (England and Wales)
Registered Office
Flat 4 137 Highbury New Park London N5 2LJ England
Accountants
Accounts Studio Ltd 20-22 Wenlock Road London N1 7GU
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Studio Gundar Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,596 
6,827 
Current assets
Debtors
143 
1,680 
Cash at bank and in hand
200 
366 
343 
2,046 
Creditors: amounts falling due within one year
(2,605)
(5,435)
Net current liabilities
(2,262)
(3,389)
Net assets
334 
3,438 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
234 
3,338 
Shareholders' funds
334 
3,438 
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 25 October 2024 and were signed on its behalf by
Pedro Mota Director Company Registration No. 09528843
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Studio Gundar Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Studio Gundar Ltd is a private company, limited by shares, registered in England and Wales, registration number 09528843. The registered office is Flat 4, 137 Highbury New Park, London, N5 2LJ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
33.33% straight line
Computer equipment
33.33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
11,874 
12,696 
24,570 
At 30 April 2024
11,874 
12,696 
24,570 
Depreciation
At 1 May 2023
11,874 
5,869 
17,743 
Charge for the year
- 
4,231 
4,231 
At 30 April 2024
11,874 
10,100 
21,974 
Net book value
At 30 April 2024
- 
2,596 
2,596 
At 30 April 2023
- 
6,827 
6,827 
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Studio Gundar Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
143 
- 
Trade debtors
- 
1,680 
143 
1,680 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
907 
Taxes and social security
2,102 
3,885 
Loans from directors
503 
643 
2,605 
5,435 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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