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Registered Number: SC754499
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2025

for

SAUVAGE DESIGN STUDIO LTD

 
 
Notes
 
2025
£
  2024
£
Fixed assets
Tangible fixed assets 2 884    1,612 
884    1,612 
Current assets
Debtors 3   720 
Cash at bank and in hand 469    2,483 
469    3,203 
Creditors: amount falling due within one year 4 (16,083)   (7,815)
Net current assets/(liabilities) (15,614)   (4,612)
 
Total assets less current liabilities (14,730)   (3,000)
Provisions for liabilities 5 (322)   (322)
Net assets/(liabilities) (15,052)   (3,322)
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 6 (15,152)   (3,422)
Shareholders fund (15,052)   (3,322)
 
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Samuel Léonel Christian Sauvage
Director

Date approved: 23 March 2025
1
Statutory Information
SAUVAGE DESIGN STUDIO LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC754499, registration address 8/2 Dudley Avenue South, Edinburgh, EH6 4PJ, Scotland.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation   Plant and machinery   Computer equipment   Total
    £   £   £
At 01 February 2024   300    2,070    2,370 
Additions      
At 31 January 2025   300    2,070    2,370 
Depreciation
At 01 February 2024   75    683    758 
Charge for year   45    683    728 
At 31 January 2025   120    1,366    1,486 
Net book values
Closing balance as at 31 January 2025   180    704    884 
Opening balance as at 01 February 2024   225    1,387    1,612 

3.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade debtors   720 
  720 
4.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade creditors   24 
Accrued expenses   713 
Other creditors 1   
Wages & salaries control account   2,095 
Directors' current accounts 15,600    4,078 
Social security & other tax 40    40 
Vat 442    865 
16,083    7,815 
5.

Provisions for liabilities

2025
£
  2024
£
Deferred tax 322    322 
322    322 
6.

Profit and loss account

  2025
£
Balance at 01 February 2024 (3,422)
Loss for the year (11,730)
Balance at 31 January 2025 (15,152)

7.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
2