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REGISTERED NUMBER: 12225034















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Shoreditch Design Studio Ltd

Shoreditch Design Studio Ltd (Registered number: 12225034)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Shoreditch Design Studio Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: A Burton





REGISTERED OFFICE: 71-75 Shelton Street
London
Greater London
WC2H 9JQ





REGISTERED NUMBER: 12225034





ACCOUNTANTS: A&MPG Limited
6 Meadowhead
Sheffield
South Yorkshire
S8 7UD

Shoreditch Design Studio Ltd (Registered number: 12225034)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,927 27,934

CURRENT ASSETS
Debtors 5 275,014 317,674
Prepayments and accrued income 25,779 -
Cash at bank 715,694 689,800
1,016,487 1,007,474
CREDITORS
Amounts falling due within one year 6 169,314 183,450
NET CURRENT ASSETS 847,173 824,024
TOTAL ASSETS LESS CURRENT LIABILITIES 884,100 851,958

PROVISIONS FOR LIABILITIES 8,933 5,307
NET ASSETS 875,167 846,651

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 875,166 846,650
SHAREHOLDERS' FUNDS 875,167 846,651

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Shoreditch Design Studio Ltd (Registered number: 12225034)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 June 2025 and were signed by:





A Burton - Director


Shoreditch Design Studio Ltd (Registered number: 12225034)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Shoreditch Design Studio Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 21 (2023 - 23 ) .

Shoreditch Design Studio Ltd (Registered number: 12225034)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 October 2023 768 56,571 57,339
Additions - 24,030 24,030
At 30 September 2024 768 80,601 81,369
DEPRECIATION
At 1 October 2023 252 29,153 29,405
Charge for year 129 14,908 15,037
At 30 September 2024 381 44,061 44,442
NET BOOK VALUE
At 30 September 2024 387 36,540 36,927
At 30 September 2023 516 27,418 27,934

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 275,014 291,848
Prepayments and accrued income - 25,826
275,014 317,674

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 4,952 -
Tax 33,224 55,474
Social security and other taxes 24,518 22,404
VAT 77,062 96,052
Other creditors - 60
Credit card 14,354 2,588
Directors' current accounts 1,785 1,254
Accruals and deferred income 13,419 5,618
169,314 183,450