STUDIOTECH (UK) LIMITED

Company Registration Number:
02446761 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

STUDIOTECH (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

STUDIOTECH (UK) LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 8,995 8,995
Tangible assets: 4 10,994 13,291
Total fixed assets: 19,989 22,286
Current assets
Stocks: 685,839 462,859
Debtors:   709,339 865,744
Cash at bank and in hand: 60,604 257,547
Total current assets: 1,455,782 1,586,150
Creditors: amounts falling due within one year:   (705,964) (920,079)
Net current assets (liabilities): 749,818 666,071
Total assets less current liabilities: 769,807 688,357
Creditors: amounts falling due after more than one year:   (81,332) (78,113)
Provision for liabilities: (2,535) (2,525)
Total net assets (liabilities): 685,940 607,719
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 685,840 607,619
Shareholders funds: 685,940 607,719

The notes form part of these financial statements

STUDIOTECH (UK) LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 March 2025
and signed on behalf of the board by:

Name: Alan Vickery
Status: Director

The notes form part of these financial statements

STUDIOTECH (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STUDIOTECH (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 16 15

STUDIOTECH (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 8,995
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 8,995
Amortisation
At 01 April 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2024 0
Net book value
At 31 March 2024 8,995
At 31 March 2023 8,995

STUDIOTECH (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 185,410
Additions 1,703
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 187,113
Depreciation
At 01 April 2023 172,119
Charge for year 4,000
On disposals 0
Other adjustments 0
At 31 March 2024 176,119
Net book value
At 31 March 2024 10,994
At 31 March 2023 13,291