SVART STUDIO LIMITED

Company Registration Number:
15008967 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 17 July 2023

End date: 31 July 2024

SVART STUDIO LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SVART STUDIO LIMITED

Company Information

for the Period Ended 31 July 2024




Director: HEBA BJORG HALLGRIMSDOTTIR
Registered office: 15 Windermere House
74 Eric Street
London
England
E3 4TD
Company Registration Number: 15008967 (England and Wales)

SVART STUDIO LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 648
Total fixed assets: 648
Current assets
Stocks: 25,000
Debtors: 5 2,942
Cash at bank and in hand: 3,028
Total current assets: 30,970
Creditors: amounts falling due within one year: 6 ( 41,667 )
Net current assets (liabilities): ( 10,697 )
Total assets less current liabilities: ( 10,049 )
Total net assets (liabilities): ( 10,049 )

The notes form part of these financial statements

SVART STUDIO LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 10,149 )
Shareholders funds: ( 10,049 )

For the year ending 31 July 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.

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

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: HEBA BJORG HALLGRIMSDOTTIR
Status: Director

The notes form part of these financial statements

SVART STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

SVART STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

SVART STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

SVART STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Total
Cost £ £ £
Additions 203 661 864
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2024 203 661 864
Depreciation
Charge for year 51 165 216
On disposals - - -
Other adjustments - - -
At 31 July 2024 51 165 216
Net book value
At 31 July 2024 152 496 648

SVART STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£
Other debtors 2,942
Total 2,942
Debtors due after more than one year: 2,327

SVART STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£
Trade creditors 4,069
Other creditors 37,598
Total 41,667