1 September 2024 false No description of principal activity Taxfiler 2024.6 15057174 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15057174 2024-08-31 15057174 2024-09-01 2025-08-31 15057174 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15057174 business:FilletedAccounts 2024-09-01 2025-08-31 15057174 2025-08-31 15057174 business:Director1 2024-09-01 2025-08-31 15057174 business:RegisteredOffice 2024-09-01 2025-08-31 15057174 2024-08-31 15057174 core:WithinOneYear 2025-08-31 15057174 core:WithinOneYear 2024-08-31 15057174 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15057174 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 15057174 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15057174 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 15057174 core:PreviouslyStatedAmount 2025-08-31 15057174 core:PreviouslyStatedAmount 2024-08-31 15057174 business:SmallEntities 2024-09-01 2025-08-31 15057174 countries:EnglandWales 2024-09-01 2025-08-31 15057174 core:ComputerEquipment 2024-09-01 2025-08-31 15057174 core:FurnitureFittings 2024-08-31 15057174 core:FurnitureFittings 2025-08-31 15057174 core:FurnitureFittings 2024-09-01 2025-08-31 15057174 2023-08-08 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15057174 (England and Wales)
Studio Yuan Limited Unaudited accounts for the year ended 31 August 2025
Studio Yuan Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Studio Yuan Limited Company Information for the year ended 31 August 2025
Director
Ya Yuan Wang
Company Number
15057174 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Accounts Studio Ltd 20-22 Wenlock Road London N1 7GU
- 3 -
Studio Yuan Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,366
2,733
Current assets
Cash at bank and in hand
1,765
9,165
Creditors: amounts falling due within one year
5
(2,983)
(8,229)
Net current (liabilities)/assets
(1,218)
936
Net assets
148
3,669
Capital and reserves
Called up share capital
100
100
Profit and loss account
48
3,569
Shareholders' funds
148
3,669
For the year ending 31 August 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 17 December 2025 and were signed on its behalf by
Ya Yuan Wang Director Company Registration No. 15057174
- 4 -
Studio Yuan Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Studio Yuan Limited is a private company, limited by shares, registered in England and Wales, registration number 15057174. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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:
Computer equipment
33.33% straight line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
4,100
At 31 August 2025
4,100
Depreciation
At 1 September 2024
1,367
Charge for the year
1,367
At 31 August 2025
2,734
Net book value
At 31 August 2025
1,366
At 31 August 2024
2,733
- 5 -
Studio Yuan Limited Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
7,745
Loans from directors
2,983
484
2,983
8,229
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -