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Company Registration No. 14258364 (England and Wales)
Studio Alpha Ltd. Unaudited accounts for the year ended 31 July 2025
Studio Alpha Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Studio Alpha Ltd. Company Information for the year ended 31 July 2025
Director
Songul PIRBUDAK
Company Number
14258364 (England and Wales)
Registered Office
48 Sayersbury Way London London N9 9FA England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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Studio Alpha Ltd. Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
480
585
Current assets
Debtors
5
1,683
583
Cash at bank and in hand
6,750
3,959
8,433
4,542
Creditors: amounts falling due within one year
6
(3,928)
(4,708)
Net current assets/(liabilities)
4,505
(166)
Net assets
4,985
419
Capital and reserves
Called up share capital
7
10,000
10,000
Profit and loss account
(5,015)
(9,581)
Shareholders' funds
4,985
419
For the year ending 31 July 2025 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 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 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 10 October 2025 and were signed on its behalf by
Songul PIRBUDAK Director Company Registration No. 14258364
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Studio Alpha Ltd. Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Studio Alpha Ltd. is a private company, limited by shares, registered in England and Wales, registration number 14258364. The registered office is 48 Sayersbury Way, London, London, N9 9FA, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
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:
Fixtures & fittings
18% - Reducing balance method
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
975
At 31 July 2025
975
Depreciation
At 1 August 2024
390
Charge for the year
105
At 31 July 2025
495
Net book value
At 31 July 2025
480
At 31 July 2024
585
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Studio Alpha Ltd. Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,100
-
Accrued income and prepayments
583
583
1,683
583
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,490
525
Taxes and social security
438
-
Other creditors
-
2,300
Loans from directors
-
1,883
3,928
4,708
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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