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Registered Number: 12601246
England and Wales
STUDIO M PROJECTS LTD
Abridged Accounts
Period of accounts Start date: 01 June 2023 End date: 29 May 2024

Studio M Projects Ltd Contents Page For the Period 01 June 2023 to 29 May 2024
Statement of financial position | 1
Notes to the financial statements | 2

Studio M Projects Ltd Statement of Financial Position As at 29 May 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 0 |  | 4,102
|  | 0 |  | 4,102
Current assets |  |  |
Creditors: amount falling due within one year |  | (103,569) |  | (86,647)
Net current assets |  | (103,569) |  | (86,647)
Total assets less current liabilities |  | (103,569) |  | (82,545)
Net assets |  | (103,569) |  | (82,545)
Capital and reserves |  |  |
Profit and loss account |  | (103,569) |  | (82,545)
Shareholders' funds |  | (103,569) |  | (82,545)
For the period ended 29 May 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 period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 24 May 2025 and were signed by:
------------------------------- Hazel Marchant Director
1

Studio M Projects Ltd Notes to the Abridged Financial Statements For the Period 01 June 2023 to 29 May 2024
General Information Studio M Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 12601246, registration address C/O Burton Varley Ltd , Suite 3, 2nd Floor, Didsbury House, 748-754 Wilmslow Road, Manchester, M20 2DW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Change in accounting policy Amendment to the treatment of the brought forward fixed assets. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Reducing Balance
2. | Average number of employees Average number of employees during the period was 1 (2023 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 June 2023 | 5,260 |  | 5,260
Additions | - |  | -
Disposals | (5,260) |  | (5,260)
At 29 May 2024 | - |  | -
Depreciation
At 01 June 2023 | 1,158 |  | 1,158
Charge for period | - |  | -
On disposals | (1,158) |  | (1,158)
At 29 May 2024 | - |  | -
Net book values
Closing balance as at 29 May 2024 | - |  | -
Opening balance as at 01 June 2023 | 4,102 |  | 4,102
4. | Share Capital
Allotted, called up and fully paid | 2024 £ |  | 2023 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2