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Registered number: 11337231
BE MORE STUDIO LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11337231
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 53,051 58,083
53,051 58,083
CURRENT ASSETS
Debtors 6 55 2,355
Cash at bank and in hand 662 940
717 3,295
Creditors: Amounts Falling Due Within One Year 7 (95,215 ) (79,812 )
NET CURRENT ASSETS (LIABILITIES) (94,498 ) (76,517 )
TOTAL ASSETS LESS CURRENT LIABILITIES (41,447 ) (18,434 )
Creditors: Amounts Falling Due After More Than One Year 8 (79,611 ) (75,461 )
NET LIABILITIES (121,058 ) (93,895 )
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account (121,059 ) (93,896 )
SHAREHOLDERS' FUNDS (121,058) (93,895)
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
MRS CARLIE AIMAKHU
Director
20/09/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
BE MORE STUDIO LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11337231 . The registered office is 514 London Road, Cheam, Sutton, SM3 8HW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 3%
Plant & Machinery 15%
Fixtures & Fittings 5%
Computer Equipment 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Intangible Assets
Other
£
Cost
As at 1 October 2023 600
As at 30 September 2024 600
Amortisation
As at 1 October 2023 600
As at 30 September 2024 600
Net Book Value
As at 30 September 2024 -
As at 1 October 2023 -
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5. Tangible Assets
Land & Property
Leasehold Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 October 2023 53,512 19,179 6,687 898 80,276
As at 30 September 2024 53,512 19,179 6,687 898 80,276
Depreciation
As at 1 October 2023 6,810 13,703 1,273 407 22,193
Provided during the period 1,616 2,916 321 179 5,032
As at 30 September 2024 8,426 16,619 1,594 586 27,225
Net Book Value
As at 30 September 2024 45,086 2,560 5,093 312 53,051
As at 1 October 2023 46,702 5,476 5,414 491 58,083
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 55 2,355
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 24,980 36,626
Bank loans and overdrafts 11,142 2,616
Other creditors 25,048 21,189
Taxation and social security 34,045 19,381
95,215 79,812
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 15,690 16,053
Other creditors 63,921 59,408
79,611 75,461
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
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