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Company Registration No. 10398308 (England and Wales)
Studionatalie Ltd. Unaudited accounts for the year ended 30 September 2024
Studionatalie Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Studionatalie Ltd. Company Information for the year ended 30 September 2024
Director
Ms N Papageorgiadis
Company Number
10398308 (England and Wales)
Registered Office
Studio 9 4-17 Frederick Terrace London E8 4EW
Accountants
Brian Pinder-Ayres Limited 202 Regency House 91 Western Road Brighton East Sussex BN1 2LB
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Studionatalie Ltd. Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
5,920 
- 
Cash at bank and in hand
143,822 
98,270 
149,742 
98,270 
Creditors: amounts falling due within one year
5
(18,825)
(4,675)
Net current assets
130,917 
93,595 
Total assets less current liabilities
130,917 
93,595 
Creditors: amounts falling due after more than one year
6
(9,000)
(9,500)
Net assets
121,917 
84,095 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
121,907 
84,085 
Shareholders' funds
121,917 
84,095 
For the year ending 30 September 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 her 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 17 September 2025 and were signed on its behalf by
Ms N Papageorgiadis Director Company Registration No. 10398308
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Studionatalie Ltd. Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Studionatalie Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10398308. The registered office is Studio 9, 4-17 Frederick Terrace, London, E8 4EW.
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
5,920 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13,625 
2,875 
Other creditors
5,200 
1,800 
18,825 
4,675 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,000 
9,500 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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