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Company Registration No. 11924847 (England and Wales)
WEST LONDON STUDIO LIMITED Unaudited accounts for the year ended 30 April 2024
WEST LONDON STUDIO LIMITED Unaudited accounts Contents
Page
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WEST LONDON STUDIO LIMITED Company Information for the year ended 30 April 2024
Directors
Francisco J Martin Corzo Andrea Susana Campanini
Company Number
11924847 (England and Wales)
Registered Office
Unit 16 Shaftesbury Centre 85 Barlby Road London W10 6BN
Accountants
Prime Financial Consultancy Limited Hamilton House Mabledon Place London WC1H 9BB
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WEST LONDON STUDIO LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,602 
2,089 
Cash at bank and in hand
1,644 
2,295 
6,246 
4,384 
Creditors: amounts falling due within one year
(27,907)
4,188 
Net current (liabilities)/assets
(21,661)
8,572 
Total assets less current liabilities
(21,661)
8,572 
Creditors: amounts falling due after more than one year
(16,669)
(19,409)
Net liabilities
(38,330)
(10,837)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(38,430)
(10,937)
Shareholders' funds
(38,330)
(10,837)
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 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 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 of Directors and authorised for issue on 17 December 2024 and were signed on its behalf by
Francisco J Martin Corzo Director Company Registration No. 11924847
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WEST LONDON STUDIO LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
WEST LONDON STUDIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11924847. The registered office is Unit 16 Shaftesbury Centre, 85 Barlby Road, London, W10 6BN.
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.
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
4,500 
At 30 April 2024
4,500 
Depreciation
At 1 May 2023
4,500 
At 30 April 2024
4,500 
Net book value
At 30 April 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,890 
(12)
Accrued income and prepayments
2,712 
2,101 
4,602 
2,089 
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WEST LONDON STUDIO LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,354 
1,647 
Trade creditors
5,386 
2,266 
Taxes and social security
32 
2,049 
Loans from directors
20,002 
(10,271)
Accruals
133 
121 
27,907 
(4,188)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,669 
19,409 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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