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Company Registration No. 01543455 (England and Wales)
Sam Herman Studio Limited Unaudited accounts for the year ended 31 December 2024
Sam Herman Studio Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sam Herman Studio Limited Company Information for the year ended 31 December 2024
Director
Joanne Patricia Shellard
Company Number
01543455 (England and Wales)
Registered Office
Atalaya 10 Longcross Causeway Coln Waters Lechlade GL7 3DT
Accountants
Ross Badger Limited 15 St Georges House Hanover Square London W1S 1HS
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Sam Herman Studio Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
52,022
139
Cash at bank and in hand
49,122
50,357
101,144
50,496
Creditors: amounts falling due within one year
5
(11,323)
(1,304)
Net current assets
89,821
49,192
Net assets
89,821
49,192
Capital and reserves
Called up share capital
6
51,000
51,000
Profit and loss account
38,821
(1,808)
Shareholders' funds
89,821
49,192
For the year ending 31 December 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 August 2025 and were signed on its behalf by
Joanne Patricia Shellard Director Company Registration No. 01543455
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Sam Herman Studio Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Sam Herman Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 01543455. The registered office is Atalaya 10 Longcross Causeway, Coln Waters, Lechlade, GL7 3DT.
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.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
51,465
-
Accrued income and prepayments
557
139
52,022
139
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
9,227
-
Loans from directors
512
512
Accruals
1,584
792
11,323
1,304
6
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
51,000 Ordinary shares of £1 each
51,000
51,000
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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