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Company Registration No. 11983287 (England and Wales)
Styvin Studios Ltd Unaudited accounts for the year ended 31 May 2024
Styvin Studios Ltd Unaudited accounts Contents
Page
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Styvin Studios Ltd Company Information for the year ended 31 May 2024
Director
Rahul Gadekar
Company Number
11983287 (England and Wales)
Registered Office
10 Shilburn Way WOKING SURREY GU21 3PA ENGLAND
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Styvin Studios Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,000 
5,000 
Cash at bank and in hand
30,523 
45,023 
35,523 
50,023 
Creditors: amounts falling due within one year
(23,899)
(21,995)
Net current assets
11,624 
28,028 
Total assets less current liabilities
11,624 
28,028 
Creditors: amounts falling due after more than one year
(6,043)
(9,947)
Net assets
5,581 
18,081 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,481 
17,981 
Shareholders' funds
5,581 
18,081 
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 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 14 February 2025 and were signed on its behalf by
Rahul Gadekar Director Company Registration No. 11983287
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Styvin Studios Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Styvin Studios Ltd is a private company, limited by shares, registered in England and Wales, registration number 11983287. The registered office is 10 Shilburn Way, WOKING, SURREY, GU21 3PA, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
5,000 
5,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,259 
4,259 
VAT
6,180 
4,206 
Taxes and social security
10,694 
11,981 
Other creditors
1,922 
1,003 
Loans from directors
240 
240 
Accruals
604 
306 
23,899 
21,995 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,043 
9,947 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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