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Registered number: 09034414

Studio Garella Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Studio Garella Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024
DIRECTORS
Jaya Garella
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09034414
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Studio Garella Limited

ACCOUNTS
FOR THEYEARENDED31 MAY 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Studio Garella Limited

BALANCE SHEET AT 31 May 2024
20242023
Notes££
FIXED ASSETS
Tangible assets22,569761
CURRENT ASSETS
Debtors315,4193,000
Cash at bank and in hand51,68560,625
67,10463,625
CREDITORS: Amounts falling due within one year424,26421,465
NET CURRENT ASSETS42,84042,160
TOTAL ASSETS LESS CURRENT LIABILITIES45,40942,921
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account45,30942,821
SHAREHOLDERS' FUNDS45,40942,921
For the year ending 31 May 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29 January 2025 and signed on their behalf by
.............................
Jaya Garella
Director

Studio Garella Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Turnover
Turnover is derived from architectural services supplied by the company and is recognised when services are rendered.
1e. Statutory Information
Studio Garella Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 09034414 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, England, TW7 4PU.
1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 June 20232,3622,362
Additions1,9981,998
At 31 May 20244,3604,360
Depreciation
At 1 June 20231,6011,601
For the year190190
At 31 May 20241,7911,791
Net Book Amounts
At 31 May 20242,5692,569
At 31 May 2023761761

Studio Garella Limited

3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors15,4193,000
15,4193,000
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security6,0215,596
Salaries and wages control-1,516
Directors current account17,39713,525
Accruals846828
24,26421,465
5. EMPLOYEES
20242023
No.No.
Average number of employees11
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
51 A Ordinary shares of £1.00 each5151
49 B Ordinary shares of £1.00 each4949
100100