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Company Registration No. 6346278 (England and Wales)
Shiro Studio Ltd. Unaudited accounts for the year ended 31 August 2024
Shiro Studio Ltd. Unaudited accounts Contents
Page
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Shiro Studio Ltd. Company Information for the year ended 31 August 2024
Director
A Morgante
Company Number
6346278 (England and Wales)
Registered Office
465c, Unit 2 Hornsey Road, London England N19 4DR
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Shiro Studio Ltd. Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2 
2 
Current assets
Debtors
579 
50,267 
Cash at bank and in hand
484,988 
433,789 
485,567 
484,056 
Creditors: amounts falling due within one year
(97,962)
(140,486)
Net current assets
387,605 
343,570 
Net assets
387,607 
343,572 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
387,606 
343,571 
Shareholders' funds
387,607 
343,572 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 12 February 2025 and were signed on its behalf by
A Morgante Director Company Registration No. 6346278
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Shiro Studio Ltd. Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Shiro Studio Ltd. is a private company, limited by shares, registered in England and Wales, registration number 6346278. The registered office is 465c, Unit 2 Hornsey Road, London, England, N19 4DR.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over 5 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
6,909 
At 31 August 2024
6,909 
Depreciation
At 1 September 2023
6,907 
At 31 August 2024
6,907 
Net book value
At 31 August 2024
2 
At 31 August 2023
2 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
49,680 
Other debtors
579 
587 
579 
50,267 
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Shiro Studio Ltd. Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,278 
7,919 
Taxes and social security
11,156 
6,592 
Loans from directors
79,038 
125,485 
Accruals
490 
490 
97,962 
140,486 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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