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Company Registration No. 06028213 (England and Wales)
Studio Garconne Limited Unaudited accounts for the year ended 30 September 2024
Studio Garconne Limited Unaudited accounts Contents
Page
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Studio Garconne Limited Company Information for the year ended 30 September 2024
Director
Edeline Lee
Company Number
06028213 (England and Wales)
Registered Office
35-37 LUDGATE HILL OFFICE 7 LONDON LONDON EC4M 7JN
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
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Studio Garconne Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
510 
680 
Tangible assets
10,684 
9,067 
11,194 
9,747 
Current assets
Inventories
21,444 
17,000 
Debtors
8,923 
23,087 
Cash at bank and in hand
679,383 
591,023 
709,750 
631,110 
Creditors: amounts falling due within one year
(188,692)
(222,514)
Net current assets
521,058 
408,596 
Net assets
532,252 
418,343 
Capital and reserves
Called up share capital
20,000 
20,000 
Profit and loss account
512,252 
398,343 
Shareholders' funds
532,252 
418,343 
For the year ending 30 September 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 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 23 April 2025 and were signed on its behalf by
Edeline Lee Director Company Registration No. 06028213
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Studio Garconne Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Studio Garconne Limited is a private company, limited by shares, registered in England and Wales, registration number 06028213. The registered office is 35-37 LUDGATE HILL, OFFICE 7, LONDON, LONDON, EC4M 7JN.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Fixtures & fittings
25% RBM
Computer equipment
33% SLM
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Studio Garconne Limited Notes to the Accounts for the year ended 30 September 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
1,700 
At 30 September 2024
1,700 
Amortisation
At 1 October 2023
1,020 
Charge for the year
170 
At 30 September 2024
1,190 
Net book value
At 30 September 2024
510 
At 30 September 2023
680 
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
23,370 
- 
23,370 
Additions
- 
5,366 
5,366 
At 30 September 2024
23,370 
5,366 
28,736 
Depreciation
At 1 October 2023
14,303 
- 
14,303 
Charge for the year
2,267 
1,482 
3,749 
At 30 September 2024
16,570 
1,482 
18,052 
Net book value
At 30 September 2024
6,800 
3,884 
10,684 
At 30 September 2023
9,067 
- 
9,067 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,446 
21,468 
Accrued income and prepayments
5,477 
- 
Other debtors
- 
1,619 
8,923 
23,087 
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Studio Garconne Limited Notes to the Accounts for the year ended 30 September 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,589 
16,316 
Trade creditors
43,148 
29,162 
Taxes and social security
43,787 
85,376 
Other creditors
69,239 
91,660 
Loans from directors
29,757 
- 
Accruals
172 
- 
188,692 
222,514 
8
Average number of employees
During the year the average number of employees was 5 (2023: 6).
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