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TEXTURE STUDIO LIMITED

(formerly DANISH FLOORS LIMITED)

Registered Number
10673653
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

TEXTURE STUDIO LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

LE FEVRE, Mathias Wittrup

Registered Address

Suite 34 95 Wilton Road,
London
SW1V 1BZ

Registered Number

10673653 (England and Wales)
TEXTURE STUDIO LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36,4938,103
6,4938,103
Current assets
Debtors6,02335,100
Cash at bank and on hand5,26740,927
11,29076,027
Creditors amounts falling due within one year4(4,726)(37,059)
Net current assets (liabilities)6,56438,968
Total assets less current liabilities13,05747,071
Net assets13,05747,071
Capital and reserves
Called up share capital44
Profit and loss account13,05347,067
Shareholders' funds13,05747,071
The financial statements were approved and authorised for issue by the Director on 6 February 2025, and are signed on its behalf by:
LE FEVRE, Mathias Wittrup
Director
Registered Company No. 10673653
TEXTURE STUDIO LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 2310,12810,128
Additions453453
At 31 March 2410,58110,581
Depreciation and impairment
At 01 April 232,0252,025
Charge for year2,0632,063
At 31 March 244,0884,088
Net book value
At 31 March 246,4936,493
At 31 March 238,1038,103
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-9,142
Taxation and social security3,94726,306
Other creditors-111
Accrued liabilities and deferred income7791,500
Total4,72637,059