2023-08-01 SC704898 2024-07-31 SC704898 2023-08-01 2024-07-31 SC704898 uk-core:WithinOneYear 2024-07-31 SC704898 uk-core:ShareCapital 2024-07-31 SC704898 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 SC704898 uk-bus:Director1 2023-08-01 2024-07-31 SC704898 2023-07-31 SC704898 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure SC704898 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 SC704898 uk-bus:FRS102 2023-08-01 2024-07-31 SC704898 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 SC704898 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
At the Studio Ltd
Registered Number:SC704898
For the year ended 31 July 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 July 2024
At the Studio Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC704898
As at 31 July 2024
At the Studio Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
3,653
2
3,653
Current assets
Trade and other receivables
7,260
3
Cash and cash equivalents
838
8,098
Trade and other payables: amounts falling due within one
year
(15,218)
4
(7,120)
Net current liabilities
Total assets less current liabilities
(3,467)
(3,467)
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
(3,468)
(3,467)
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Alix Taylor Director
These financial statements were approved and authorised for issue by the Board on 15 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2024
At the Studio Ltd
Notes to the Financial Statements
Statutory Information
At the Studio Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC704898.
Registered address:
5/6 Lower Granton Road
Edinburgh
EH5 3RX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 August 2023
1,735
3,570
Additions
At 31 July 2024
5,305
Provision for depreciation and impairment
At 01 August 2023
434
Charge for year
1,218
At 31 July 2024
1,652
At 31 July 2024
Net book value
3,653
At 31 July 2023
1,301
3. Trade and other receivables
2024
£
Other debtors
7,260
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5
For the year ended 31 July 2024
At the Studio Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
14,258
Other creditors
960
15,218
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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