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Company Registration No. SC745737 (Scotland)
Studio Monday Limited Unaudited accounts for the year ended 30 September 2024
Studio Monday Limited Unaudited accounts Contents
Page
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Studio Monday Limited Company Information for the year ended 30 September 2024
Director
P Thomas
Company Number
SC745737 (Scotland)
Registered Office
113 Woodstock Avenue Glasgow G41 3QZ Scotland
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Studio Monday Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
450 
Cash at bank and in hand
3,313 
767 
3,313 
1,217 
Creditors: amounts falling due within one year
(2,809)
222 
Net current assets
504 
1,439 
Net assets
504 
1,439 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
503 
1,438 
Shareholders' funds
504 
1,439 
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 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 27 June 2023 and were signed on its behalf by
P Thomas Director Company Registration No. SC745737
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Studio Monday Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Studio Monday Limited is a private company, limited by shares, registered in Scotland, registration number SC745737. The registered office is 113 Woodstock Avenue, Glasgow, G41 3QZ, Scotland.
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 rendering of services is recognised by reference to the stage of completion of the contract.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
450 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,892 
3,621 
Loans from directors
137 
(4,623)
Accruals
780 
780 
2,809 
(222)
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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