Studio Hanbury Ltd 12503744 the provision of editing services false 1 April 2023 12503744 2023-04-01 2024-03-31 12503744 2023-03-31 12503744 2024-03-31 12503744 2022-04-01 2023-03-31 12503744 2022-03-31 12503744 2023-03-31 12503744 frs102-bus:FRS102 2023-04-01 2024-03-31 12503744 frs102-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12503744 frs102-bus:FullAccounts 2023-04-01 2024-03-31 12503744 frs102-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12503744 frs102-core:CurrentFinancialInstruments 2024-03-31 12503744 frs102-core:CurrentFinancialInstruments 2023-03-31 12503744 frs102-core:ShareCapital 2024-03-31 12503744 frs102-core:ShareCapital 2023-03-31 12503744 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 12503744 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 12503744 frs102-bus:Director1 2023-04-01 2024-03-31 12503744 frs102-core:ComputerEquipment 2023-04-01 2024-03-31 12503744 frs102-core:ComputerEquipment 2023-03-31 12503744 frs102-core:ComputerEquipment 2024-03-31 12503744 frs102-core:ComputerEquipment 2023-03-31 12503744 frs102-bus:OrdinaryShareClass1 2024-03-31 12503744 frs102-bus:OrdinaryShareClass1 2023-03-31 12503744 frs102-bus:OrdinaryShareClass1 2023-04-01 2024-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12503744
Studio Hanbury Ltd
Unaudited Accounts
for the year ended
31 March 2024
Studio Hanbury Ltd
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 1,322 2,383
1,322 2,383
Current assets
Debtors 23,598 0
Cash at bank and in hand 33,265 43,452
56,863 43,452
Creditors: amounts falling due within one year (26,137) (29,895)
Net current assets / (liabilities) 30,726 13,557
Total assets less current liabilities 32,048 15,940
Provisions for liabilities (0) (0)
Accruals and deferred income (1,068) (1,068)
Total net assets (liabilities) 30,980 14,872
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 30,979 14,871
Shareholders' funds 30,980 14,872

Studio Hanbury Ltd
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 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.

Signed on behalf of the board of directors

...............................

Mr E Hanbury

Director


Approved by the board on 2 December 2024

Company Number: 12503744 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Flat 5 Altima Court
33 East Dulwich Road
London
SE22 9AL
England

Studio Hanbury Ltd
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 April 2023 6,033 6,033
Additions 1,124 1,124
At 31 March 2024 7,157 7,157
Depreciation
At 1 April 2023 3,650 3,650
Charge for the period 2,185 2,185
At 31 March 2024 5,835 5,835
Net book value
At 31 March 2024 1,322 1,322
At 31 March 2023 2,383 2,383

4. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
1 (2023: 1) Ordinary shares of £1.00 each 1 1
1 1