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Company Registration No. 13827270 (England and Wales)
Studio Adorn Ltd Unaudited accounts for the year ended 31 January 2025
Studio Adorn Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Studio Adorn Ltd Company Information for the year ended 31 January 2025
Directors
Bonnie Doonan Iain McCarten
Company Number
13827270 (England and Wales)
Registered Office
17-19 ST. GEORGES STREET NORWICH NR3 1AB ENGLAND
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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Studio Adorn Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
310 
448 
Current assets
Inventories
4,500 
4,000 
Debtors
5
15,078 
16,846 
Cash at bank and in hand
1,388 
2,836 
20,966 
23,682 
Creditors: amounts falling due within one year
6
(6,962)
(17,266)
Net current assets
14,004 
6,416 
Total assets less current liabilities
14,314 
6,864 
Provisions for liabilities
Deferred tax
(59)
(85)
Net assets
14,255 
6,779 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,254 
6,778 
Shareholders' funds
14,255 
6,779 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by
Bonnie Doonan Director Company Registration No. 13827270
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Studio Adorn Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Studio Adorn Ltd is a private company, limited by shares, registered in England and Wales, registration number 13827270. The registered office is 17-19 ST. GEORGES STREET, NORWICH, NR3 1AB, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
25% Reducing Balance
Computer equipment
33% Straight Line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Studio Adorn Ltd Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
424 
141 
565 
At 31 January 2025
424 
141 
565 
Depreciation
At 1 February 2024
62 
55 
117 
Charge for the year
91 
47 
138 
At 31 January 2025
153 
102 
255 
Net book value
At 31 January 2025
271 
39 
310 
At 31 January 2024
362 
86 
448 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
27 
92 
Other debtors
15,051 
16,754 
15,078 
16,846 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
588 
252 
Taxes and social security
4,420 
11,687 
Other creditors
1,954 
5,327 
6,962 
17,266 
7
Loans to directors
As at 31st January 2025 the directors owed the company £12,623. The loan is included in other debtors due within one year in note 5 to the financial statements and is repayable on demand. The loan is being charged interest at 2.5%.
8
Transactions with related parties
Atwin Limited (A related party by virtue of it having a common controlling party) Trade Debtor - 2025 - £27
9
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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