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Registered Number: 12391419
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

STUDIOEDP LTD

 
 
 
£
2024
£
   
£
2023
£
Called up share capital not paid 100  100 
Fixed assets 13,407  16,759 
Current assets 1,021  8,342 
Creditors: amount falling due within one year (63,782) (37,499)
Net current assets (62,761) (29,157)
Total assets less current liabilities (49,254) (12,298)
Net assets (49,254) (12,298)
 
Capital and reserves (49,254) (12,298)
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Rebecca Jones
Director

Date approved: 28 January 2025
1
Statutory Information
STUDIOEDP LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12391419, registration address 106 106 Walcot Street, Bath, Somerset, BA1 5BG, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Computer Equipment   Office Equipment   Total
  £   £   £   £
At 01 February 2023 6,113    10,257    8,482    24,852 
Additions      
At 31 January 2024 6,113    10,257    8,482    24,852 
Depreciation
At 01 February 2023 2,935    2,051    3,107    8,093 
Charge for year 635    1,642    1,075    3,352 
At 31 January 2024 3,570    3,693    4,182    11,445 
Net book values
Closing balance as at 31 January 2024 2,543    6,564    4,300    13,407 
Opening balance as at 01 February 2023 3,178    8,206    5,375    16,759 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2