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Registered number: 13596046
Study Hall Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Chadwick Accountants & Bookkeepers Ltd
Study Hall Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Study Hall Limited
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 13596046

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 4,444 |  | 5,043
|  |  | 4,444 |  | 5,043
CURRENT ASSETS
Debtors | 6 | 17,051 |  | 24,446 |
Cash at bank and in hand |  | 31,121 |  | 289,362 |
|  | 48,172 |  | 313,808 |
Creditors: Amounts Falling Due Within One Year | 7 | (371,388 ) |  | (152,253 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (323,216 ) |  | 161,555
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (318,772 ) |  | 166,598
NET (LIABILITIES)/ASSETS |  |  | (318,772 ) |  | 166,598
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Share premium account |  |  | 2,738,859 |  | 2,362,832
Income Statement |  |  | (3,057,633 ) |  | (2,196,236 )
SHAREHOLDERS' FUNDS |  |  | (318,772) |  | 166,598

Page 1
Page 2
Study Hall Limited
Statement of Financial Position (continued)
As At 30 September 2025
For the year ending 30 September 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.
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 Income Statement.
On behalf of the board

Ms Sofia Fenichell Director
30/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Study Hall Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Study Hall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13596046 . The registered office is Avon View Offices, 90 High Street, Bidford-On-Avon, B50 4AF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the income statement over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Computer Equipment | Straight Line over 9 months

2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 7)
4 7
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 October 2024 | 5,991
As at 30 September 2025 | 5,991
Amortisation
As at 1 October 2024 | 948
Provided during the period | 599
As at 30 September 2025 | 1,547

...CONTINUED
Page 3
Page 4
Study Hall Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025

Net Book Value
As at 30 September 2025 | 4,444
As at 1 October 2024 | 5,043

5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 October 2024 | 2,428
As at 30 September 2025 | 2,428
Depreciation
As at 1 October 2024 | 2,428
As at 30 September 2025 | 2,428
Net Book Value
As at 30 September 2025 | -
As at 1 October 2024 | -

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,665 |  | -
Other debtors | 15,386 |  | 24,446
| 17,051 |  | 24,446

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 171,587 |  | 148,795
Other creditors | 179,893 |  | (66,637)
Taxation and social security | 19,908 |  | 70,095
| 371,388 |  | 152,253

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 2,256 |  | 2,256
Called Up Share Capital has been paid up | (2,254) |  | (2,254)
Amount of Allotted, Called Up Share Capital | 2 |  | 2

Page 4