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Company Registration No. 12153716 (England and Wales)
Studio Sutton Limited Unaudited accounts for the year ended 31 August 2024
Studio Sutton Limited Unaudited accounts Contents
Page
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Studio Sutton Limited Company Information for the year ended 31 August 2024
Director
Mr Alexander James Forshaw Sutton
Company Number
12153716 (England and Wales)
Registered Office
61 High Street Chobham Woking Surrey GU24 8AF England
Accountants
Falcor BC Limited 61 High Street Chobham GU24 8AF
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Studio Sutton Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,253 
4,609 
Current assets
Debtors
56,573 
7,757 
Cash at bank and in hand
20,414 
(4,476)
76,987 
3,281 
Creditors: amounts falling due within one year
(85,215)
(36,615)
Net current liabilities
(8,228)
(33,334)
Net liabilities
(4,975)
(28,725)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(5,175)
(28,925)
Shareholders' funds
(4,975)
(28,725)
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 26 March 2025 and were signed on its behalf by
Mr Alexander James Forshaw Sutton Director Company Registration No. 12153716
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Studio Sutton Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Studio Sutton Limited is a private company, limited by shares, registered in England and Wales, registration number 12153716. The registered office is 61 High Street, Chobham, Woking, Surrey, GU24 8AF, 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.
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:
Computer equipment
20 % Straight line
Going concern
The Company's balane sheet is underwritten by the shareholder. The Directors therefore consider it appropriate to report on a going concern basis.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
15,777 
Additions
2,249 
At 31 August 2024
18,026 
Depreciation
At 1 September 2023
11,168 
Charge for the year
3,605 
At 31 August 2024
14,773 
Net book value
At 31 August 2024
3,253 
At 31 August 2023
4,609 
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Studio Sutton Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
50,121 
1,311 
Other debtors
6,452 
6,446 
56,573 
7,757 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,157 
135 
Trade creditors
3,360 
(205)
Taxes and social security
6,220 
(797)
Other creditors
1,159 
1,163 
Loans from directors
55,150 
29,150 
Accruals
8,169 
7,169 
85,215 
36,615 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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