1 January 2024 false No description of principal activity Taxfiler 2024.6 12347761business:PrivateLimitedCompanyLtd2024-01-012024-12-31 123477612023-12-31 123477612024-01-012024-12-31 12347761business:AuditExemptWithAccountantsReport2024-01-012024-12-31 12347761business:FilletedAccounts2024-01-012024-12-31 123477612024-12-31 12347761business:Director12024-01-012024-12-31 12347761business:Director22024-01-012024-12-31 12347761business:RegisteredOffice2024-01-012024-12-31 123477612023-12-31 12347761core:WithinOneYear2024-12-31 12347761core:WithinOneYear2023-12-31 12347761core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 12347761core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12347761core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12347761core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12347761core:PreviouslyStatedAmount2024-12-31 12347761core:PreviouslyStatedAmount2023-12-31 12347761business:SmallEntities2024-01-012024-12-31 12347761countries:EnglandWales2024-01-012024-12-31 12347761core:ComputerEquipment2024-01-012024-12-31 12347761core:ComputerEquipment2023-12-31 12347761core:ComputerEquipment2024-12-31 12347761business:Director112024-01-012024-12-31 12347761business:Director112023-12-31 12347761business:Director112024-12-31 123477612023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12347761 (England and Wales)
The Copy Studio Ltd Unaudited accounts for the year ended 31 December 2024
The Copy Studio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Copy Studio Ltd Company Information for the year ended 31 December 2024
Directors
Holly Piggott Russell Andre Simmons
Company Number
12347761 (England and Wales)
Registered Office
17 Grover Road London Watford WD19 4HH
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
- 3 -
The Copy Studio Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,781 
2,280 
Current assets
Debtors
5
10,590 
2,438 
Cash at bank and in hand
4,328 
10,648 
14,918 
13,086 
Creditors: amounts falling due within one year
6
(16,028)
(347)
Net current (liabilities)/assets
(1,110)
12,739 
Net assets
671 
15,019 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
571 
14,919 
Shareholders' funds
671 
15,019 
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 12 June 2025 and were signed on its behalf by
Russell Andre Simmons Director Company Registration No. 12347761
- 4 -
The Copy Studio Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
The Copy Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 12347761. The registered office is 17 Grover Road, London, Watford, WD19 4HH.
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:
Computer equipment
25% SLM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
5,171 
Additions
916 
At 31 December 2024
6,087 
Depreciation
At 1 January 2024
2,891 
Charge for the year
1,415 
At 31 December 2024
4,306 
Net book value
At 31 December 2024
1,781 
At 31 December 2023
2,280 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,590 
2,438 
- 5 -
The Copy Studio Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,334 
2,224 
Trade creditors
46 
- 
Taxes and social security
1,130 
(2,317)
Loans from directors
11,518 
440 
16,028 
347 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Holly Piggott
Director's Loan
(345)
30,740 
22,282 
8,113 
(345)
30,740 
22,282 
8,113 
The above loan is interest free and repayable on demand within 9 months.
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
- 6 -