THE ACCOUNTING STUDIO LIMITED
Statement of Financial Position
as at 31 January 2026
Current assets
108,935
75,188
Prepayments and accrued income
3,666
2,930
Creditors: amounts falling due within one year
(36,165)
(21,015)
Net current assets
76,436
57,103
Total assets less current liabilities
76,805
57,547
Accruals and deferred income
(2,056)
(713)
Capital and reserves
74,749
56,834
THE ACCOUNTING STUDIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13718871. The registered office is 23 DOWNSCROFT GARDENS HEDGE END, SOUTHAMPTON, SO30 4RR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 January 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 August 2026
Gareth Atkinson
Director
Company Registration No. 13718871