Company Registration No. 12816359 (England and Wales)
STUDIO STRUKT LTD
Unaudited accounts
for the year ended 31 August 2024
STUDIO STRUKT LTD
Unaudited accounts
Contents
STUDIO STRUKT LTD
Company Information
for the year ended 31 August 2024
Director
KOLODZIEJCZYK, Bartlomiej
Company Number
12816359 (England and Wales)
Registered Office
FIRST FLOOR LEFT 33 ROEBUCK ROAD
HAINAULT BUSINESS PARK
ILFORD, HAINAULT
IG6 3TZ
ENGLAND
Accountants
Fortuous
First Floor Left
33 Roebuck Road
Hainault Ilford
IG6 3TZ
STUDIO STRUKT LTD
Statement of financial position
as at 31 August 2024
Tangible assets
1,329
1,745
Cash at bank and in hand
61,080
47,917
Creditors: amounts falling due within one year
(21,161)
(22,199)
Net current assets
66,065
45,075
Called up share capital
100
100
Profit and loss account
67,294
46,720
Shareholders' funds
67,394
46,820
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 13 May 2025 and were signed on its behalf by
KOLODZIEJCZYK, Bartlomiej
Director
Company Registration No. 12816359
STUDIO STRUKT LTD
Notes to the Accounts
for the year ended 31 August 2024
STUDIO STRUKT LTD is a private company, limited by shares, registered in England and Wales, registration number 12816359. The registered office is FIRST FLOOR LEFT 33 ROEBUCK ROAD, HAINAULT BUSINESS PARK, ILFORD, HAINAULT, IG6 3TZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
SL 4Yrs
Computer equipment
SL 4Yrs
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
189
648
1,219
2,056
At 31 August 2024
189
648
1,219
2,056
At 1 September 2023
120
179
12
311
Charge for the year
64
47
305
416
At 31 August 2024
184
226
317
727
At 31 August 2024
5
422
902
1,329
At 31 August 2023
69
469
1,207
1,745
STUDIO STRUKT LTD
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
21,246
19,257
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
13,469
16,267
Loans from directors
475
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).