20 November 2023 false Taxfiler 2024.6 15295069business:PrivateLimitedCompanyLtd2023-11-202024-11-30 152950692023-11-19 152950692023-11-202024-11-30 15295069business:AuditExemptWithAccountantsReport2023-11-202024-11-30 15295069business:FilletedAccounts2023-11-202024-11-30 152950692024-11-30 15295069business:Director12023-11-202024-11-30 15295069business:Director22023-11-202024-11-30 15295069business:RegisteredOffice2023-11-202024-11-30 15295069core:WithinOneYear2024-11-30 15295069core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15295069core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15295069core:PreviouslyStatedAmount2024-11-30 15295069business:SmallEntities2023-11-202024-11-30 15295069countries:EnglandWales2023-11-202024-11-30 15295069core:PlantMachinery2023-11-202024-11-30 15295069core:ComputerEquipment2023-11-202024-11-30 15295069core:PlantMachinery2023-11-19 15295069core:ComputerEquipment2023-11-19 15295069core:PlantMachinery2024-11-30 15295069core:ComputerEquipment2024-11-30 15295069core:AfterOneYear2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15295069 (England and Wales)
The Studio Ingatestone Limited Unaudited accounts for the period from 20 November 2023 to 30 November 2024
The Studio Ingatestone Limited Unaudited accounts Contents
Page
- 2 -
The Studio Ingatestone Limited Company Information for the period from 20 November 2023 to 30 November 2024
Directors
Hayley Connell Deborah Jane O'Halloran
Company Number
15295069 (England and Wales)
Registered Office
Beadle House Bull Plain C/O Project H Accountants Hertford SG14 1DT England
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
- 3 -
The Studio Ingatestone Limited Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
27,007 
Current assets
Debtors
8,217 
Cash at bank and in hand
11,792 
20,009 
Creditors: amounts falling due within one year
(35,809)
Net current liabilities
(15,800)
Total assets less current liabilities
11,207 
Provisions for liabilities
Deferred tax
(5,131)
Net assets
6,076 
Capital and reserves
Called up share capital
100 
Profit and loss account
5,976 
Shareholders' funds
6,076 
For the period ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 19 February 2025 and were signed on its behalf by
Hayley Connell Director Company Registration No. 15295069
- 4 -
The Studio Ingatestone Limited Notes to the Accounts for the period from 20 November 2023 to 30 November 2024
1
Statutory information
The Studio Ingatestone Limited is a private company, limited by shares, registered in England and Wales, registration number 15295069. The registered office is Beadle House Bull Plain, C/O Project H Accountants, Hertford, SG14 1DT, 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 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:
Plant & machinery
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 20 November 2023
- 
- 
- 
Additions
30,612 
500 
31,112 
At 30 November 2024
30,612 
500 
31,112 
Depreciation
Charge for the period
4,055 
50 
4,105 
At 30 November 2024
4,055 
50 
4,105 
Net book value
At 30 November 2024
26,557 
450 
27,007 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
8,217 
- 5 -
The Studio Ingatestone Limited Notes to the Accounts for the period from 20 November 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
35,809 
7
Average number of employees
During the period the average number of employees was 2.
- 6 -