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Company Registration No. 14553075 (England and Wales)
STUDIO CRUSADE LIMITED Unaudited accounts for the year ended 31 December 2024
STUDIO CRUSADE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STUDIO CRUSADE LIMITED Company Information for the year ended 31 December 2024
Directors
Martyn George Knight Zoey Jane Knight
Company Number
14553075 (England and Wales)
Registered Office
34 White Rose Avenue Huddersfield West Yorkshire HD5 9TZ England
Accountants
HD Accountancy Services Ltd St. Peter's Chambers 2-4 Primitive Street Huddersfield HD1 1QZ
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STUDIO CRUSADE LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
4,872
5,991
Current assets
Debtors
5
6,116
4,350
Cash at bank and in hand
8,793
5,148
14,909
9,498
Creditors: amounts falling due within one year
6
(5,599)
(7,808)
Net current assets
9,310
1,690
Net assets
14,182
7,681
Capital and reserves
Called up share capital
100
100
Profit and loss account
14,082
7,581
Shareholders' funds
14,182
7,681
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 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 2 June 2025 and were signed on its behalf by
Martyn George Knight Director Company Registration No. 14553075
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STUDIO CRUSADE LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
STUDIO CRUSADE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14553075. The registered office is 34 White Rose Avenue, Huddersfield, West Yorkshire, HD5 9TZ, England.
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:
Plant & machinery
20%
Fixtures & fittings
15%
Computer equipment
20%
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
2,040
1,857
3,476
7,373
At 31 December 2024
2,040
1,857
3,476
7,373
Depreciation
At 1 January 2024
408
279
695
1,382
Charge for the year
326
237
556
1,119
At 31 December 2024
734
516
1,251
2,501
Net book value
At 31 December 2024
1,306
1,341
2,225
4,872
At 31 December 2023
1,632
1,578
2,781
5,991
5
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Trade debtors
6,116
4,350
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STUDIO CRUSADE LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
-
3,756
VAT
762
244
Trade creditors
-
320
Taxes and social security
4,837
2,719
Loans from directors
-
769
5,599
7,808
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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