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Company Registration No. 07442122 (England and Wales)
Studio Fla Limited Unaudited accounts for the year ended 30 November 2024
Studio Fla Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Studio Fla Limited Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,608
2,514
Current assets
Inventories
9,650
7,800
Cash at bank and in hand
9,701
23,687
19,351
31,487
Creditors: amounts falling due within one year
5
(18,171)
(33,966)
Net current assets/(liabilities)
1,180
(2,479)
Net assets
2,788
35
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
2,787
34
Shareholders' funds
2,788
35
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 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 11 September 2025 and were signed on its behalf by
Fabio Lattanzi Antinori Director Company Registration No. 07442122
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Studio Fla Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Studio Fla Limited is a private company, limited by shares, registered in England and Wales, registration number 07442122. The registered office is Flat 10, 105 Pritchards Road, London, E2 9AW.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% straight line basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2023
8,289
At 30 November 2024
8,289
Depreciation
At 1 December 2023
5,775
Charge for the year
906
At 30 November 2024
6,681
Net book value
At 30 November 2024
1,608
At 30 November 2023
2,514
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Studio Fla Limited Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
6,800
3,575
Other creditors
840
780
Loans from directors
10,531
29,611
18,171
33,966
6
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Controlling party
The company was under the control of Mr Fabio Lattanzi Antinori throughout the current and previous year. Mr Antinori is the managing director and majority shareholder.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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