4 April 2024 false No description of principal activity Taxfiler 2024.6 15615288 business:PrivateLimitedCompanyLtd 2024-04-04 2025-04-30 15615288 2024-04-03 15615288 2024-04-04 2025-04-30 15615288 business:AuditExempt-NoAccountantsReport 2024-04-04 2025-04-30 15615288 business:FilletedAccounts 2024-04-04 2025-04-30 15615288 2025-04-30 15615288 business:Director1 2024-04-04 2025-04-30 15615288 business:RegisteredOffice 2024-04-04 2025-04-30 15615288 core:WithinOneYear 2025-04-30 15615288 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15615288 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15615288 core:PreviouslyStatedAmount 2025-04-30 15615288 business:SmallEntities 2024-04-04 2025-04-30 15615288 countries:EnglandWales 2024-04-04 2025-04-30 15615288 core:FurnitureFittings 2024-04-04 2025-04-30 15615288 core:ComputerEquipment 2024-04-04 2025-04-30 15615288 core:FurnitureFittings 2024-04-03 15615288 core:ComputerEquipment 2024-04-03 15615288 core:FurnitureFittings 2025-04-30 15615288 core:ComputerEquipment 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15615288 (England and Wales)
Studio Amc Ltd Unaudited accounts for the period from 4 April 2024 to 30 April 2025
Studio Amc Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Studio Amc Ltd Company Information for the period from 4 April 2024 to 30 April 2025
Director
Alice McNally
Company Number
15615288 (England and Wales)
Registered Office
Flat 4 192 Llandaff Road Cardiff South Glamorgan CF11 9PX Wales
Accountants
Taxdoctor.co.uk Allensbank Providence Hill Narberth SA67 8RF
- 3 -
Studio Amc Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
6,785
Current assets
Cash at bank and in hand
18,880
Creditors: amounts falling due within one year
5
(7,618)
Net current assets
11,262
Net assets
18,047
Capital and reserves
Called up share capital
1
Profit and loss account
18,046
Shareholders' funds
18,047
For the period ending 30 April 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 1 December 2025 and were signed on its behalf by
Alice McNally Director Company Registration No. 15615288
- 4 -
Studio Amc Ltd Notes to the Accounts for the period from 4 April 2024 to 30 April 2025
1
Statutory information
Studio Amc Ltd is a private company, limited by shares, registered in England and Wales, registration number 15615288. The registered office is Flat 4, 192 Llandaff Road, Cardiff, South Glamorgan, CF11 9PX, Wales.
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 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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 4 April 2024
-
-
-
Additions
1,035
7,413
8,448
At 30 April 2025
1,035
7,413
8,448
Depreciation
Charge for the period
108
1,555
1,663
At 30 April 2025
108
1,555
1,663
Net book value
At 30 April 2025
927
5,858
6,785
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
6,424
Loans from directors
474
Accruals
720
7,618
- 5 -
Studio Amc Ltd Notes to the Accounts for the period from 4 April 2024 to 30 April 2025
6
Average number of employees
During the period the average number of employees was 1.
- 6 -