Company Registration No. 11683615 (England and Wales)
ACADEMIC STUDIO LTD
Unaudited accounts
for the year ended 30 November 2024
ACADEMIC STUDIO LTD
Unaudited accounts
Contents
ACADEMIC STUDIO LTD
Company Information
for the year ended 30 November 2024
Directors
JOAO PONCIANO
SUSANA BARBAS PONCIANO
Company Number
11683615 (England and Wales)
Registered Office
14 BROWNRIGG CLOSE
MIDDLETON
MANCHESTER
M24 4BU
UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
ACADEMIC STUDIO LTD
Statement of financial position
as at 30 November 2024
Tangible assets
1,419
1,731
Cash at bank and in hand
178
638
Creditors: amounts falling due within one year
(659)
(810)
Net current liabilities
(481)
(172)
Called up share capital
1
1
Profit and loss account
937
1,558
Shareholders' funds
938
1,559
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 23 April 2025 and were signed on its behalf by
JOAO PONCIANO
Director
Company Registration No. 11683615
ACADEMIC STUDIO LTD
Notes to the Accounts
for the year ended 30 November 2024
ACADEMIC STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 11683615. The registered office is 14 BROWNRIGG CLOSE, MIDDLETON, MANCHESTER, M24 4BU, 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 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.
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:
Fixtures & fittings
18% on WDV
Computer equipment
20% on WDV
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
629
1,720
1,636
3,985
At 30 November 2024
629
1,720
1,636
3,985
At 1 December 2023
206
1,082
966
2,254
Charge for the year
76
115
121
312
At 30 November 2024
282
1,197
1,087
2,566
At 30 November 2024
347
523
549
1,419
At 30 November 2023
423
638
670
1,731
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
36
36
Loans from directors
623
774
ACADEMIC STUDIO LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).