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REGISTERED NUMBER: 07356037 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

STUDIO HANSA LIMITED

STUDIO HANSA LIMITED (BY SHARES) (REGISTERED NUMBER: 07356037)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2


STUDIO HANSA LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: N J Scott
T R Speight
R M Pepper





SECRETARY: Ms R J Mcardle





REGISTERED OFFICE: Angel Wharf
53 Eagle Wharf Road
London
London
N1 7ER





REGISTERED NUMBER: 07356037 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

STUDIO HANSA LIMITED (BY SHARES) (REGISTERED NUMBER: 07356037)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 11,479 15,271

CURRENT ASSETS 183,278 142,712

CREDITORS
Amounts falling due within one year (75,798 ) (72,914 )
NET CURRENT ASSETS 107,480 69,798
TOTAL ASSETS LESS CURRENT
LIABILITIES

118,959

85,069

CREDITORS
Amounts falling due after more than one
year

6,443

11,695
NET ASSETS 112,516 73,374

CAPITAL AND RESERVES 112,516 73,374

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 6 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
N J Scott
Balance outstanding at start of year - -
Amounts advanced 13,863 1,293
Amounts repaid (13,863 ) (1,293 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

T R Speight
Balance outstanding at start of year (1,493 ) (1,181 )
Amounts advanced 1,493 -
Amounts repaid - (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (1,493 )

R M Pepper
Balance outstanding at start of year (1,258 ) (946 )
Amounts advanced 1,258 -
Amounts repaid - (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (1,258 )

STUDIO HANSA LIMITED (BY SHARES) (REGISTERED NUMBER: 07356037)

BALANCE SHEET - continued
30 JUNE 2024

NOTES TO THE FINANCIAL STATEMENTS

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

These balances represented the maximum amounts outstanding during the year. Interest is charged on any overdrawn amounts at the beneficial loan interest rate. The balances are repayable on demand.

Also during the year, the company paid rent amounting to total £1,426 (2023 : £1,917) as a result of utilising office space within their homes.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:





N J Scott - Director