Registered number
13641726
Studio Polka Limited
Filleted Accounts
31 August 2024
Studio Polka Limited
Registered number: 13641726
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 8,231 9,818
Current assets 38,633 52,968
Creditors: amounts falling due within one year (8,630) (21,441)
Net current assets 30,003 31,527
Total assets less current liabilities 38,234 41,345
Accruals and deferred income (1,150) (1,095)
Net assets 37,084 40,250
Capital and reserves 37,084 40,250
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road,Stowmarket, Suffolk, IP14 1JA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss L Sykes-Thompson
Director
Approved by the board on 20 February 2025
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