A Studio Called Jane Ltd 12374791 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Specialised Design Activities Digita Accounts Production Advanced 6.30.9574.0 true 12374791 2024-01-01 2024-12-31 12374791 2024-12-31 12374791 core:RetainedEarningsAccumulatedLosses 2024-12-31 12374791 core:ShareCapital 2024-12-31 12374791 core:CurrentFinancialInstruments 2024-12-31 12374791 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12374791 core:FurnitureFittingsToolsEquipment 2024-12-31 12374791 bus:SmallEntities 2024-01-01 2024-12-31 12374791 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12374791 bus:FilletedAccounts 2024-01-01 2024-12-31 12374791 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12374791 bus:RegisteredOffice 2024-01-01 2024-12-31 12374791 bus:Director1 2024-01-01 2024-12-31 12374791 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12374791 bus:Agent1 2024-01-01 2024-12-31 12374791 core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 12374791 core:PlantMachinery 2024-01-01 2024-12-31 12374791 countries:AllCountries 2024-01-01 2024-12-31 12374791 core:FurnitureFittingsToolsEquipment 2023-12-31 12374791 2023-01-01 2023-12-31 12374791 2023-12-31 12374791 core:RetainedEarningsAccumulatedLosses 2023-12-31 12374791 core:ShareCapital 2023-12-31 12374791 core:CurrentFinancialInstruments 2023-12-31 12374791 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12374791 core:FurnitureFittingsToolsEquipment 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 12374791

A Studio Called Jane Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

A Studio Called Jane Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

A Studio Called Jane Ltd

Company Information

Director

Miss Jane Bowyer

Registered office

4 Rowan Avenue
Urmston
Manchester
United Kingdom
M41 0UX

Accountants

Bright Partnership Limited Unit 26 Edward Court
Altrincham Business Park
Altrincham
WA14 5GL

 

A Studio Called Jane Ltd

(Registration number: 12374791)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

2,862

791

Current assets

 

Debtors

5

16,691

3,585

Cash at bank and in hand

 

71,620

58,330

 

88,311

61,915

Creditors: Amounts falling due within one year

6

(20,408)

(20,062)

Net current assets

 

67,903

41,853

Net assets

 

70,765

42,644

Capital and reserves

 

Called up share capital

1

1

Retained earnings

70,764

42,643

Shareholders' funds

 

70,765

42,644

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 May 2025
 

.........................................
Miss Jane Bowyer
Director

 

A Studio Called Jane Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

Statutory Information

These financial statements were authorised for issue by the director on 7 May 2025.

 

A Studio Called Jane Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

2

Accounting policies

Basis of preparing the financial statements

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 Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Asset class

Depreciation method and rate

Plant and machinery etc

33% on cost and 20% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3

Staff numbers

The average number of employee during the year, was 1 (2023 - 1).

 

A Studio Called Jane Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

4

Tangible assets

Plant and
machinery
etc
 £

Cost or valuation

At 1 January 2024

4,104

Additions

3,469

At 31 December 2024

7,573

Depreciation

At 1 January 2024

3,313

Charge for the year

1,398

At 31 December 2024

4,711

Carrying amount

At 31 December 2024

2,862

At 31 December 2023

791

5

Debtors

Current

2024
£

2023
£

Trade debtors

15,394

-

Other debtors

1,297

3,585

 

16,691

3,585

6

Creditors

2024
£

2023
£

Taxation and social security

12,254

11,743

Other creditors

8,154

8,319

20,408

20,062