STUDIO X11 LTD

Company Registration Number:
14445483 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

STUDIO X11 LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

STUDIO X11 LTD

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 46,401 25,784
Cost of sales: ( 7,981 ) ( 8,702 )
Gross profit(or loss): 38,420 17,082
Distribution costs: ( 5,483 ) ( 2,489 )
Administrative expenses: ( 23,425 ) ( 13,235 )
Operating profit(or loss): 9,512 1,358
Profit(or loss) before tax: 9,512 1,358
Profit(or loss) for the financial year: 9,512 1,358

STUDIO X11 LTD

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Called up share capital not paid: 10,735 1,415
Fixed assets
Tangible assets: 3 1,617 1,617
Total fixed assets: 1,617 1,617
Current assets
Stocks: 4 545
Cash at bank and in hand: 2,676 1,426
Total current assets: 3,221 1,426
Creditors: amounts falling due within one year: 5 ( 1,036 ) ( 1,628 )
Net current assets (liabilities): 2,185 (202)
Total assets less current liabilities: 14,537 2,830
Provision for liabilities: ( 3,802 ) ( 1,415 )
Total net assets (liabilities): 10,735 1,415
Capital and reserves
Called up share capital: 1 1
Other reserves: 10,734 61
Profit and loss account: 0 1,353
Total Shareholders' funds: 10,735 1,415

The notes form part of these financial statements

STUDIO X11 LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 December 2024
and signed on behalf of the board by:

Name: ivan molera
Status: Director

The notes form part of these financial statements

STUDIO X11 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

STUDIO X11 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

STUDIO X11 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 2,157 2,157
Additions
Disposals
Revaluations
Transfers
At 31 October 2024 2,157 2,157
Depreciation
At 1 November 2023 540 540
Charge for year
On disposals
Other adjustments
At 31 October 2024 540 540
Net book value
At 31 October 2024 1,617 1,617
At 31 October 2023 1,617 1,617

STUDIO X11 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Stocks

2024 2023
£ £
Stocks 545
Total 545

STUDIO X11 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 1,036 1,628
Total 1,036 1,628