Stephen Grace Studio Ltd 15408086 false 12 January 2024 15408086 2024-01-12 2025-01-31 15408086 2024-01-11 15408086 2025-01-31 15408086 frs102-bus:FRS102 2024-01-12 2025-01-31 15408086 frs102-bus:PrivateLimitedCompanyLtd 2024-01-12 2025-01-31 15408086 frs102-bus:FullAccounts 2024-01-12 2025-01-31 15408086 frs102-bus:AuditExempt-NoAccountantsReport 2024-01-12 2025-01-31 15408086 frs102-core:CurrentFinancialInstruments 2025-01-31 15408086 frs102-core:ShareCapital 2025-01-31 15408086 frs102-core:RetainedEarningsAccumulatedLosses 2025-01-31 15408086 frs102-bus:Director1 2024-01-12 2025-01-31 15408086 frs102-core:ComputerEquipment 2024-01-12 2025-01-31 15408086 frs102-core:ComputerEquipment 2025-01-31 15408086 frs102-bus:OrdinaryShareClass1 2025-01-31 15408086 frs102-bus:OrdinaryShareClass1 2024-01-12 2025-01-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
15408086
Stephen Grace Studio Ltd
Unaudited Accounts
for the period
12 January 2024 to 31 January 2025
Stephen Grace Studio Ltd
Balance Sheet
as at 31 January 2025
Notes
2025
£
Fixed assets
Tangible assets 3 1,165
1,165
Current assets
Cash at bank and in hand 18,438
18,438
Creditors: amounts falling due within one year (18,516)
Net current assets / (liabilities) (78)
Total assets less current liabilities 1,087
Provisions for liabilities (0)
Accruals and deferred income (960)
Total net assets (liabilities) 127
Capital and reserves
Called up share capital 4 1
Profit and loss account 126
Shareholders' funds 127

Stephen Grace Studio Ltd
Balance Sheet
as at 31 January 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 January 2025 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.

Signed on behalf of the board of directors

...............................

Mr S Grace

Director


Approved by the board on 25 April 2025

Company Number: 15408086 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Stephen Grace Studio Ltd
63a Mildmay Grove North
London
N1 4PL
UK

Stephen Grace Studio Ltd
Notes to the Accounts
for the period 12 January 2024 to 31 January 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
2. Employees
2025
Average number of employees during the period 1

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
Additions 1,748 1,748
At 31 January 2025 1,748 1,748
Depreciation
Charge for the period 583 583
At 31 January 2025 583 583
Net book value
At 31 January 2025 1,165 1,165
At 11 January 2024 0 0

4. Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1.00 each 1
1