Studio Creativo Ltd

Studio Creativo Ltd
Contents Page
For the year ended 30 November 2024

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 13034888 Studio Creativo Ltd
Statement of Financial Position
As at 30 November 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	1,012	1,350
		1,012	1,350
Current assets
Debtors		1,327	-
Cash at bank and in hand		64,963	70,369
		66,290	70,369
Creditors: amount falling due within one year		(14,501)	(20,929)
Net current assets		51,789	49,440

Total assets less current liabilities		52,801	50,790
Creditors: amount falling due after more than one year		(600)	(600)
Net assets		52,201	50,190

Capital and reserves
Called up share capital		2	2
Profit and loss account		52,199	50,188
Shareholders' funds		52,201	50,190

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 02 September 2025 and were signed on its behalf by:

-------------------------------
James Justin Worsley
Director

1

Studio Creativo Ltd
Notes to the Abridged Financial Statements
For the year ended 30 November 2024

General Information

Studio Creativo Ltd is a private company, limited by shares, registered in England and Wales, registration number 13034888, registration address 54 Cliffe High Street, Lewes, East Sussex, BN7 2AN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2023 : 2).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 December 2023	-	-
Additions	3,600	3,600
Disposals	-	-
At 30 November 2024	3,600	3,600
Depreciation
At 01 December 2023	2,250	2,250
Charge for year	338	338
On disposals	-	-
At 30 November 2024	2,588	2,588
Net book values
Closing balance as at 30 November 2024	1,012	1,012
Opening balance as at 01 December 2023	1,350	1,350

2

Registered Number: 13034888
England and Wales
Abridged Accounts

for the year ended 30 November 2024
for
STUDIO CREATIVO LTD