Company Registration No. 11023978 (England and Wales)
Studio M Architecture & Design Ltd (previously Matthew and David - Design Limited)
Unaudited accounts
for the year ended 31 October 2024
Studio M Architecture & Design Ltd (previously Matthew and David - Design Limited)
Unaudited accounts
Contents
Studio M Architecture & Design Ltd (previously Matthew and David - Design Limited)
Company Information
for the year ended 31 October 2024
Director
Matthew Howard Baker
Company Number
11023978 (England and Wales)
Registered Office
237 Leigham Court Road
London
London
SW16 2SB
England
Accountants
Solid Ltd
Eagle House
163 City Road
London
EC1V 1NR
Studio M Architecture & Design Ltd (previously Matthew and David - Design Limited)
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
20,592
29,488
Creditors: amounts falling due within one year
(24,805)
(31,912)
Net current assets
2,989
11,172
Called up share capital
100
100
Profit and loss account
3,382
11,971
Shareholders' funds
3,482
12,071
For the year ending 31 October 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 20 May 2025 and were signed on its behalf by
Matthew Howard Baker
Director
Company Registration No. 11023978
Studio M Architecture & Design Ltd (previously Matthew and David - Design Limited)
Notes to the Accounts
for the year ended 31 October 2024
Studio M Architecture & Design Ltd (previously Matthew and David - Design Limited) is a private company, limited by shares, registered in England and Wales, registration number 11023978. The registered office is 237 Leigham Court Road, London, London, SW16 2SB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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
over 3 years
Computer equipment
over 3 years
Studio M Architecture & Design Ltd (previously Matthew and David - Design Limited)
Notes to the Accounts
for the year ended 31 October 2024
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
2,572
1,797
4,369
At 31 October 2024
2,572
2,028
4,600
At 1 November 2023
2,572
898
3,470
Charge for the year
-
637
637
At 31 October 2024
2,572
1,535
4,107
At 31 October 2024
-
493
493
At 31 October 2023
-
899
899
Amounts falling due within one year
Accrued income and prepayments
961
7,550
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
8,620
6,076
Taxes and social security
6,843
9,578
Loans from directors
1,269
7,463
7
Post balance sheet events
The company changed it's name on 19 March 2025 from Matthew and David Design Limited to Studio M Architecture & Design Ltd.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).