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Company Registration No. 10435875 (England and Wales)
Studio Pow Limited Annual report and unaudited accounts (Amended) for the year ended 30 October 2024
Studio Pow Limited Annual report and unaudited accounts (Amended) Contents
Page
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Studio Pow Limited Company Information for the year ended 30 October 2024
Director
Perry Colin Trevers
Secretary
Studio Pow Ltd
Company Number
10435875 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ
Accountants
Simon Kramer The Townhouse 114-116 Fore Street Hertford Hertfordshire SG14 1AJ
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Studio Pow Limited Statement of financial position as at 30 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
432,802 
372,802 
Tangible assets
480,590 
92,512 
913,392 
465,314 
Current assets
Debtors
23,150,709 
15,540,362 
Cash at bank and in hand
51,349 
537,699 
23,202,058 
16,078,061 
Creditors: amounts falling due within one year
(15,793,824)
(2,246,328)
Net current assets
7,408,234 
13,831,733 
Total assets less current liabilities
8,321,626 
14,297,047 
Creditors: amounts falling due after more than one year
(8,719,237)
(13,913,405)
Net (liabilities)/assets
(397,611)
383,642 
Capital and reserves
Called up share capital
1,978 
1,978 
Share premium
1,344,620 
1,344,620 
Profit and loss account
(1,744,209)
(962,956)
Shareholders' funds
(397,611)
383,642 
For the year ending 30 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 29 July 2025 and were signed on its behalf by
Perry Colin Trevers Director Company Registration No. 10435875
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Studio Pow Limited Notes to the Accounts for the year ended 30 October 2024
1
Statutory information
Studio Pow Limited is a private company, limited by shares, registered in England and Wales, registration number 10435875. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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.
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:
Intangible fixed assets
Intangible fixed assets (including computer software, licences, trademarks, patents, films, copyrights and purchased goodwill) are defined as identifiable non-monetary assets without physical substance and are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 31 October 2023
569,959 
At 30 October 2024
569,959 
Amortisation
At 31 October 2023
197,157 
Other increase/(decrease)
(60,000)
At 30 October 2024
137,157 
Net book value
At 30 October 2024
432,802 
At 30 October 2023
372,802 
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Studio Pow Limited Notes to the Accounts for the year ended 30 October 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 31 October 2023
16,624 
77,629 
30,672 
124,925 
Additions
- 
356,908 
27,469 
384,377 
At 30 October 2024
16,624 
434,537 
58,141 
509,302 
Depreciation
At 31 October 2023
16,624 
4,493 
11,296 
32,413 
Charge for the year
- 
(3,701)
- 
(3,701)
At 30 October 2024
16,624 
792 
11,296 
28,712 
Net book value
At 30 October 2024
- 
433,745 
46,845 
480,590 
At 30 October 2023
- 
73,136 
19,376 
92,512 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,955,496 
11,236,536 
Amounts due from group undertakings etc.
3,625,320 
- 
Accrued income and prepayments
- 
25,600 
Other debtors
6,569,893 
4,278,226 
23,150,709 
15,540,362 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,964,577 
1,632,432 
Trade creditors
10,712,688 
68,522 
Taxes and social security
352,970 
78,282 
Other creditors
3,694,101 
1,387,376 
Loans from directors
(7,946)
- 
Accruals
(922,566)
(920,284)
15,793,824 
2,246,328 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
247,500 
- 
Other creditors
8,471,737 
13,913,405 
8,719,237 
13,913,405 
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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