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Company Registration No. 13566047 (England and Wales)
Studio KA LTD Unaudited accounts for the year ended 31 August 2025
Studio KA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Studio KA LTD Company Information for the year ended 31 August 2025
Directors
Katherine Celia Nolan Alexandra Butterworth
Company Number
13566047 (England and Wales)
Registered Office
7C Ellington Street London N7 8PP United Kingdom
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Studio KA LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,405
2,749
Current assets
Debtors
5
16,767
1,374
Cash at bank and in hand
108,278
85,853
125,045
87,227
Creditors: amounts falling due within one year
6
(54,359)
(38,539)
Net current assets
70,686
48,688
Net assets
72,091
51,437
Capital and reserves
Called up share capital
2
2
Profit and loss account
72,089
51,435
Shareholders' funds
72,091
51,437
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 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 22 January 2026 and were signed on its behalf by
Katherine Celia Nolan Director Company Registration No. 13566047
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Studio KA LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Studio KA LTD is a private company, limited by shares, registered in England and Wales, registration number 13566047. The registered office is 7C Ellington Street, London, N7 8PP, 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.
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
25% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
5,378
At 31 August 2025
5,378
Depreciation
At 1 September 2024
2,629
Charge for the year
1,344
At 31 August 2025
3,973
Net book value
At 31 August 2025
1,405
At 31 August 2024
2,749
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
13,615
1,374
Accrued income and prepayments
3,152
-
16,767
1,374
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Studio KA LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
12,753
4,109
Taxes and social security
14,365
9,988
Loans from directors
1,252
21,442
Accruals
3,000
3,000
Deferred income
22,989
-
54,359
38,539
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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