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Company Registration No. 09258509 (England and Wales)
Study + Limited Amended Financial Accounts for the year ended 31 March 2025
Study + Limited Amended Financial Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Study + Limited Company Information for the year ended 31 March 2025
Director
HAMZA ASHRAF
Company Number
09258509 (England and Wales)
Registered Office
361 OXFORD ROAD READING BERKSHIRE RG30 1AY ENGLAND
Accountants
Abdul Kayani (Accountant ACCA1109338) First Accountancy Services Ltd 28a Stoke Poges Lane Slough Berkshire SL1 3PQ
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Study + Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,130
12,602
Current assets
Cash at bank and in hand
54,322
89,556
Creditors: amounts falling due within one year
5
(43,491)
(60,975)
Net current assets
10,831
28,581
Total assets less current liabilities
22,961
41,183
Creditors: amounts falling due after more than one year
6
(1,533)
(7,731)
Net assets
21,428
33,452
Capital and reserves
Called up share capital
100
100
Profit and loss account
21,328
33,352
Shareholders' funds
21,428
33,452
For the year ending 31 March 2025 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 26 April 2025 and were signed on its behalf by
HAMZA ASHRAF Director Company Registration No. 09258509
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Study + Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Study + Limited is a private company, limited by shares, registered in England and Wales, registration number 09258509. The registered office is 361 OXFORD ROAD, READING, BERKSHIRE, RG30 1AY, 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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
9,004
14,696
9,994
33,694
Additions
-
3,200
943
4,143
At 31 March 2025
9,004
17,896
10,937
37,837
Depreciation
At 1 April 2024
6,049
10,371
4,672
21,092
Charge for the year
739
1,508
2,368
4,615
At 31 March 2025
6,788
11,879
7,040
25,707
Net book value
At 31 March 2025
2,216
6,017
3,897
12,130
At 31 March 2024
2,955
4,325
5,322
12,602
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Study + Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,052
5,759
Trade creditors
463
-
Taxes and social security
2,178
4,075
Other creditors
-
458
Loans from directors
34,798
50,683
43,491
60,975
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,533
7,731
7
Average number of employees
During the year the average number of employees was 55 (2024: 55).
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