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Registered Number: 15647706
England and Wales

 

 

 

AMIANGELIKA STUDIO LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2025

End date: 30 April 2026
Director Angelika Vladimirova
Registered Number 15647706
Registered Office 124 City Road
London
EC1V 2NX
Accountants AnRos Consultancy Ltd
167-169 Great Portland Street
5th Floor
London
W1W 5PF
1
  2026   2025
    £ £   £ £
Fixed assets   856      922 
Current assets 14,448      370   
Prepayments and accrued income 136       
Creditors: amount falling due within one year (11,368)     (2,659)  
Net current assets   3,216      (2,289)
Total assets less current liabilities   4,072      (1,367)
Net assets   4,072      (1,367)
 

         
Capital and reserves   4,072      (1,367)
 
NOTES TO THE ACCOUNTS

General Information
AMIANGELIKA STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 15647706, registration address 124 City Road, London, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2025 1,383    1,383 
Additions 486    486 
Disposals  
At 30 April 2026 1,869    1,869 
Depreciation
At 01 May 2025 461    461 
Charge for year 552    552 
On disposals  
At 30 April 2026 1,013    1,013 
Net book values
Closing balance as at 30 April 2026 856    856 
Opening balance as at 01 May 2025 922    922 


3.

Average number of employees

Average number of employees during the year was 0 (2025 : 0).


For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 May 2026 and were signed by:


--------------------------------
Angelika Vladimirova
Director
2