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Company Registration No. 12752390 (England and Wales)
Studio Desk Ltd Unaudited accounts for the year ended 30 April 2024
Studio Desk Ltd Unaudited accounts Contents
Page
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Studio Desk Ltd Company Information for the year ended 30 April 2024
Directors
Emily Ikoshi Kathrin Tinhof
Company Number
12752390 (England and Wales)
Registered Office
Bow Arts - Dek Studios The Old Town Hall 4th Floor Dek Catford London SE6 4RU England
Accountants
Barrow & Co 11 Yaldham House 140 Old Kent Road London SE1 5TU
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Studio Desk Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
9,259 
2,469 
Cash at bank and in hand
2,168 
886 
11,427 
3,355 
Creditors: amounts falling due within one year
(11,039)
(3,367)
Net current assets/(liabilities)
388 
(12)
Net assets/(liabilities)
388 
(12)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
386 
(14)
Shareholders' funds
388 
(12)
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 31 December 2024 and were signed on its behalf by
Emily Ikoshi Director Company Registration No. 12752390
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Studio Desk Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Studio Desk Ltd is a private company, limited by shares, registered in England and Wales, registration number 12752390. The registered office is Bow Arts - Dek Studios The Old Town Hall, 4th Floor Dek Catford, London, SE6 4RU, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
7,139 
- 
Other debtors
2,120 
2,469 
9,259 
2,469 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,299 
794 
Loans from directors
1,047 
1,885 
Accruals
7,693 
688 
11,039 
3,367 
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Studio Desk Ltd Notes to the Accounts for the year ended 30 April 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Emily Ikoshi
- 
1,550 
- 
1,550 
- 
1,550 
- 
1,550 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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