Company Registration No. 15154988 (England and Wales)
Stud Ls Ltd
Unaudited accounts
for the period from 22 September 2023 to 30 September 2024
Stud Ls Ltd
Unaudited accounts
Contents
Stud Ls Ltd
Company Information
for the period from 22 September 2023 to 30 September 2024
Company Number
15154988 (England and Wales)
Registered Office
Denmark House
143 High St
Chalfont St Peter
SL9 9QL
United Kingdom
Accountants
A D Pottie & Co Ltd
1 Church Street
Fintona
Tyrone
BT78 2BR
Stud Ls Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
37
Creditors: amounts falling due within one year
(112,201)
Net current liabilities
(3,917)
Profit and loss account
2,008
For the period 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 her 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 25 June 2025 and were signed on its behalf by
Jasmine Kearey
Director
Company Registration No. 15154988
Stud Ls Ltd
Notes to the Accounts
for the period from 22 September 2023 to 30 September 2024
Stud Ls Ltd is a private company, limited by shares, registered in England and Wales, registration number 15154988. The registered office is Denmark House, 143 High St, Chalfont St Peter, SL9 9QL, United Kingdom.
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 been consistently applied within the same accounts.
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.
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.
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 method
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 completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Stud Ls Ltd
Notes to the Accounts
for the period from 22 September 2023 to 30 September 2024
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Tangible fixed assets
Plant & machinery
At 30 September 2024
7,409
Charge for the period
1,482
At 30 September 2024
1,482
At 30 September 2024
5,927
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
828
Taxes and social security
1,849
Loans from directors
77,686
7
Average number of employees
During the period the average number of employees was 2.