Company Registration No. SC745737 (Scotland)
Studio Monday Limited
Unaudited accounts
for the year ended 30 September 2024
Studio Monday Limited
Unaudited accounts
Contents
Studio Monday Limited
Company Information
for the year ended 30 September 2024
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
Studio Monday Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
3,313
767
Creditors: amounts falling due within one year
(2,809)
222
Net current assets
504
1,439
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
Studio Monday Limited
Notes to the Accounts
for the year ended 30 September 2024
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.
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 rendering of services is recognised by reference to the stage of completion of the contract.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,892
3,621
Loans from directors
137
(4,623)
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).