2024-01-01 09161277 2024-12-31 09161277 2024-01-01 2024-12-31 09161277 2023-12-31 09161277 2023-01-01 2023-12-31 09161277 uk-core:WithinOneYear 2023-12-31 09161277 uk-core:WithinOneYear 2024-12-31 09161277 uk-core:ShareCapital 2024-12-31 09161277 uk-core:ShareCapital 2023-12-31 09161277 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 09161277 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 09161277 uk-bus:Director1 2024-01-01 2024-12-31 09161277 uk-core:LeaseholdImprovements 2024-01-01 2024-12-31 09161277 uk-core:ComputerEquipment 2024-01-01 2024-12-31 09161277 uk-core:ToolsEquipment 2024-01-01 2024-12-31 09161277 uk-core:ComputerEquipment 2023-12-31 09161277 uk-core:ToolsEquipment 2023-12-31 09161277 uk-core:LeaseholdImprovements 2023-12-31 09161277 uk-core:LeaseholdImprovements 2024-12-31 09161277 uk-core:ToolsEquipment 2024-12-31 09161277 uk-core:ComputerEquipment 2024-12-31 iso4217:GBP xbrli:pure 09161277 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09161277 uk-bus:FRS102 2024-01-01 2024-12-31 09161277 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 09161277 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Studio Tashima Ltd
Registered Number:09161277
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
Studio Tashima Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09161277
As at 31 December 2024
Studio Tashima Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,226
5,507
2
2,226
5,507
Current assets
Trade and other receivables
118,453
80,883
3
149,322
Cash and cash equivalents
59,871
140,754
267,775
Trade and other payables: amounts falling due within one
year
(66,655)
(58,559)
4
201,120
82,195
Net current assets
Total assets less current liabilities
84,421
206,627
84,421
Net assets
206,627
Capital and reserves
Called up share capital
2
2
Retained earnings
84,419
206,625
84,421
206,627
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
C Tashima Director
These financial statements were approved and authorised for issue by the Board on 28 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2024
Studio Tashima Ltd
Notes to the Financial Statements
Statutory Information
Studio Tashima Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09161277.
Registered address:
F2 East Court
Enterprise Road
Maidstone
Kent
ME15 6JF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.
Property, plant and equipment
Property, plant and equipment, 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:
Tenants imp'ments to property
15% Straight line
33.33% Straight line
Computer Equipment
20% Straight line
Equipment
2. Property, plant and equipment
Total
Computer
Equipment
Equipment
Tenants
imp'ments to
property
£
£
£
£
Cost or
valuation
At 01 January 2024
63,748
28,346
4,050
31,352
477
-
477
-
Additions
At 31 December 2024
31,352
4,527
28,346
64,225
Provision for depreciation and impairment
At 01 January 2024
58,241
25,442
1,447
31,352
Charge for year
3,758
2,853
905
-
At 31 December 2024
61,999
28,295
2,352
31,352
At 31 December 2024
Net book value
-
2,175
51
2,226
At 31 December 2023
-
2,603
2,904
5,507
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5
For the year ended 31 December 2024
Studio Tashima Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
46,953
97,408
Other debtors
33,930
21,045
118,453
80,883
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
15,462
5,535
Taxation and social security
36,599
56,168
Other creditors
6,498
4,952
58,559
66,655
5. Average number of persons employed
During the year the average number of employees was 8 (2023 : 8)
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