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Studio20Three Ltd.

Registered Number
SC679952
(Scotland)

Unaudited Financial Statements for the Year ended
30 November 2024

Studio20Three Ltd.
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

Benn, Chris
Irving, Cameron Malcolm

Registered Address

12 Milton Park
Coylton
Ayr
KA6 6JF

Registered Number

SC679952 (Scotland)
Studio20Three Ltd.
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3494771
494771
Current assets
Debtors414,4153,400
Cash at bank and on hand8854,872
15,3008,272
Creditors amounts falling due within one year5(15,630)(7,362)
Net current assets (liabilities)(330)910
Total assets less current liabilities1641,681
Net assets1641,681
Capital and reserves
Called up share capital100100
Profit and loss account641,581
Shareholders' funds1641,681
The financial statements were approved and authorised for issue by the Board of Directors on 7 April 2025, and are signed on its behalf by:
Irving, Cameron Malcolm
Director
Registered Company No. SC679952
Studio20Three Ltd.
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including the provisions of Section1A Small Entities and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,value added tax and other sales taxes.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 December 232,6534333,086
Additions-319319
At 30 November 242,6537523,405
Depreciation and impairment
At 01 December 232,1351802,315
Charge for year408188596
At 30 November 242,5433682,911
Net book value
At 30 November 24110384494
At 30 November 23518253771
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables5,998-
Other debtors3,117-
Prepayments and accrued income5,3003,400
Total14,4153,400
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables132184
Taxation and social security13,8686,011
Other creditors1,6301,167
Total15,6307,362