Studio-Q Developments Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07445451

Studio-Q Developments Ltd

Filleted Unaudited Reports and Accounts

31 December 2024

Studio-Q Developments Ltd

Statement of Financial Position

31 December 2024

	2024	2023
Note	£	£

Current assets

Debtors	5	6,261	6,437
Cash at bank and in hand		2,451	2,160
		-------	-------
		8,712	8,597

Creditors: amounts falling due within one year	6	110,746	98,821
		---------	--------
Net current liabilities		102,034	90,224
		---------	--------
Total assets less current liabilities		( 102,034)	( 90,224)
		---------	--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 102,134)	( 90,324)
	---------	--------
Shareholders deficit	( 102,034)	( 90,224)
	---------	--------

These Reports and Accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its Reports and Accounts for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of Reports and Accounts .

These Reports and Accounts were approved by the board of directors and authorised for issue on 29 September 2025 , and are signed on behalf of the board by:

Mr Q Hinxman
Director

Company registration number: 07445451

Studio-Q Developments Ltd

Notes to the Reports and Accounts

Year ended 31 December 2024

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 73 Eccleston Square Mews, London, SW1V 1QN.

2. Statement of compliance

These Reports and Accounts have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The Reports and Accounts have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The Reports and Accounts are prepared in sterling, which is the functional currency of the entity.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

5. Debtors

	2024	2023
	£	£
Other debtors	6,261	6,437
	-------	-------

6. Creditors: amounts falling due within one year

	2024	2023
	£	£
Other creditors	110,746	98,821
	---------	--------

7. Director's advances, credits and guarantees

The balance on the director's account as at 31 December 2024 was cr £98,596.

8. Controlling interest

The company is controlled by Mr Q Hinxman by virtue of his directorship and 100% shareholding.