Studious Associates Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09514263

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		12,336		18,504

			12,336		18,504
Creditors: Amounts Falling Due Within One Year	5	(6,178 )		(8,382 )

NET CURRENT ASSETS (LIABILITIES)			(6,178 )		(8,382 )

TOTAL ASSETS LESS CURRENT LIABILITIES			6,158		10,122

NET ASSETS			6,158		10,122

CAPITAL AND RESERVES
Called up share capital	6		5,000		5,000
Profit and Loss Account			1,158		5,122

SHAREHOLDERS' FUNDS			6,158		10,122

For the year ending 31 March 2025 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 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.

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

Mr Darren Hourican

Director

14 May 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Studious Associates Limited Registered number 09514263 is a limited by shares company incorporated in England & Wales. The Registered Office is 13 Parkfield Crescent, Ruislip, Middlesex, HA4 0RB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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:

Plant & Machinery	20.0% Straight line
Motor Vehicles	20.0% Straight line
Computer Equipment	20.0% Straight line

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2024	12,500	30,840	1,398	44,738

As at 31 March 2025	12,500	30,840	1,398	44,738

Depreciation
As at 1 April 2024	12,500	12,336	1,398	26,234
Provided during the period	-	6,168	-	6,168

As at 31 March 2025	12,500	18,504	1,398	32,402

Net Book Value
As at 31 March 2025	-	12,336	-	12,336

As at 1 April 2024	-	18,504	-	18,504

Page 2

Page 3

Studious Associates Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	1,590	2,924
Corporation tax	1,972	3,492
Accruals and deferred income	1,455	1,455
Director's loan account	1,161	511

	6,178	8,382

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	5,000	5,000

7. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	3,000	18,600

8. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.