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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
Page
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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
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STUDIO STRUKT LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,329 
1,745 
Current assets
Debtors
26,146 
19,357 
Cash at bank and in hand
61,080 
47,917 
87,226 
67,274 
Creditors: amounts falling due within one year
(21,161)
(22,199)
Net current assets
66,065 
45,075 
Net assets
67,394 
46,820 
Capital and reserves
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
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STUDIO STRUKT LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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:
Motor vehicles
SL 4Yrs
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 
Depreciation
At 1 September 2023
120 
179 
12 
311 
Charge for the year
64 
47 
305 
416 
At 31 August 2024
184 
226 
317 
727 
Net book value
At 31 August 2024
5 
422 
902 
1,329 
At 31 August 2023
69 
469 
1,207 
1,745 
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STUDIO STRUKT LTD Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,246 
19,257 
Other debtors
100 
100 
21,346 
19,357 
Amounts falling due after more than one year
Other debtors
4,800 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,773 
5,892 
Trade creditors
(1,556)
40 
Taxes and social security
13,469 
16,267 
Loans from directors
475 
- 
21,161 
22,199 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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