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Company Registration No. 12752890 (England and Wales)
Studio Depot Limited Unaudited accounts for the year ended 31 July 2024
Studio Depot Limited Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
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Studio Depot Limited Company Information for the year ended 31 July 2024
Director
R A Smart
Company Number
12752890 (England and Wales)
Registered Office
Unit C Motorway Distribution Centre Avonmouth Way West Bristol BS11 9YT United Kingdom
Accountants
Complete Professional Guidance Limited 42 Weirfield Green Taunton Somerset TA1 1AZ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Studio Depot Limited for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Studio Depot Limited for the year ended 31 July 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Complete Professional Guidance Limited Chartered Certified Accountants 42 Weirfield Green Taunton Somerset TA1 1AZ 31 December 2024
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Studio Depot Limited Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Current assets
2,655 
3,456 
Prepayments and accrued income
- 
671 
Creditors: amounts falling due within one year
(30,186)
(16,654)
Net current liabilities
(27,531)
(12,527)
Total assets less current liabilities
(27,531)
(12,527)
Accruals and deferred income
(260)
(260)
Net liabilities
(27,791)
(12,787)
Capital and reserves
(27,791)
(12,787)
NOTES TO THE ACCOUNTS
1 Statutory information
Studio Depot Limited is a private company, limited by shares, registered in England and Wales, registration number 12752890. The registered office is Unit C, Motorway Distribution Centre, Avonmouth Way West, Bristol, BS11 9YT, United Kingdom.
2 Director's advances, credit and guarantees
The company trades with a company, which is under the common control of the director, on an arm's-length basis. During the period, purchases of £28,192 were made and £12,038 was owed to that company at 31 July 2024.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 December 2024
R A Smart Director Company Registration No. 12752890
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