| Micha Weidmann Studio Ltd |
| Registered Number:06774569 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Micha Weidmann Studio Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Micha Weidmann Studio Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
6,436
2,388
2
6,436
2,388
| Trade and other receivables |
639,876
592,520
3
839,887
| Cash and cash equivalents |
938,173
1,530,693
1,479,763
| Trade and other payables: amounts falling due within one |
| year |
(137,094)
(117,426)
4
1,342,669
1,413,267
Net current assets
| Total assets less current liabilities |
1,419,703
1,345,057
(1,609)
(597)
| Provisions for liabilities |
1,418,094
Net assets
1,344,460
2
2
1,418,092
1,344,458
1,418,094
1,344,460
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 23 September 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 4
For the year ended 31 December 2024
Micha Weidmann Studio Ltd
Notes to the Financial Statements
Statutory Information
| Micha Weidmann Studio Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 06774569. |
The Rose Lipman Building
43 De Beauvoir Road
London
United Kingdom
N1 5SQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.
Property, plant and equipment
| Property, plant and equipment, 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: |
Office equipment
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
2 of 4
For the year ended 31 December 2024
Micha Weidmann Studio Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
36,114
7,919
(15,766)
28,267
| Provision for depreciation and impairment |
33,726
Charge for year
3,870
(15,765)
21,831
6,436
2,388
| 3. Trade and other receivables |
2023
2024
45,713
86,530
546,807
553,346
639,876
592,520
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
5,524
4,934
| Taxation and social security |
99,766
124,364
12,136
7,796
117,426
137,094
| 5. Related party transactions |
| As at 31 December 2024 the company was owed £540,000 (2023: £540,000) from a company under common control |
| of the director. The loan was interest free and repayable on demand. The balance is included in Other debtors in |
| note 5 of the accounts. |
3 of 4
For the year ended 31 December 2024
Micha Weidmann Studio Ltd
Notes to the Financial Statements Continued
| 6. Average number of persons employed |
During the year the average number of employees was 4 (2023 : 4)
4 of 4