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Company Registration No. 13288109 (England and Wales)
Matania Studio Ltd Unaudited accounts for the year ended 31 December 2024
Matania Studio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Matania Studio Ltd Company Information for the year ended 31 December 2024
Director
Luis Matania
Company Number
13288109 (England and Wales)
Registered Office
78 Cambridge Road London SW11 4RX England
- 3 -
Matania Studio Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,078 
20,606 
Current assets
Cash at bank and in hand
196,604 
244,000 
Creditors: amounts falling due within one year
5
(83,088)
(141,042)
Net current assets
113,516 
102,958 
Net assets
126,594 
123,564 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
126,584 
123,554 
Shareholders' funds
126,594 
123,564 
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 director acknowledges his 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 30 September 2025 and were signed on its behalf by
Luis Matania Director Company Registration No. 13288109
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Matania Studio Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Matania Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 13288109. The registered office is 78 Cambridge Road, London, SW11 4RX, England.
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:
Motor vehicles
20%
Fixtures & fittings
15%
Computer equipment
33%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
29,000 
5,969 
693 
35,662 
At 31 December 2024
29,000 
5,969 
693 
35,662 
Depreciation
At 1 January 2024
11,600 
3,178 
278 
15,056 
Charge for the year
5,800 
1,589 
139 
7,528 
At 31 December 2024
17,400 
4,767 
417 
22,584 
Net book value
At 31 December 2024
11,600 
1,202 
276 
13,078 
At 31 December 2023
17,400 
2,791 
415 
20,606 
- 5 -
Matania Studio Ltd Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(550)
- 
Taxes and social security
3,017 
7,199 
Other creditors
28,000 
28,000 
Loans from directors
12,136 
65,358 
Accruals
20,500 
20,500 
Deferred income
19,985 
19,985 
83,088 
141,042 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -