ANA BEA STUDIO LTD

ANA BEA STUDIO LTD
Contents Page
For the year ended 31 July 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

ANA BEA STUDIO LTD Accountants' Report For the year ended 31 July 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Grade A Accounting Ltd 31 July 2026 .................................................... Grade A Accounting Ltd Creative Works space 7 Blackhorse Ln London E17 6DS 29 October 2026 1

ANA BEA STUDIO LTD
Accountants' Report
For the year ended 31 July 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Grade A Accounting Ltd
31 July 2026

....................................................

Grade A Accounting Ltd
Creative Works space
7 Blackhorse Ln
London
E17 6DS
29 October 2026

1

ANA BEA STUDIO LTD
Statement of Financial Position
As at 31 July 2026

	Notes	2026 £	2025 £
Fixed assets
Intangible fixed assets	3	1,800	2,400
		1,800	2,400
Current assets
Debtors		1,561	3,470
Cash at bank and in hand		31,202	22,509
		32,763	25,979
Creditors: amount falling due within one year		(11,245)	(12,983)
Net current assets		21,518	12,996

Total assets less current liabilities		23,318	15,396
Net assets		23,318	15,396

Capital and reserves
Called up share capital		100	0
Profit and loss account		23,218	15,396
Shareholders' funds		23,318	15,396

For the year ended 31 July 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 October 2026 and were signed by:

-------------------------------
Ana Beatriz DE AZEVEDO FERNANDES
Director

2

ANA BEA STUDIO LTD
Notes to the Abridged Financial Statements
For the year ended 31 July 2026

General Information

ANA BEA STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 15818104, registration address 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.

2.	Average number of employees Average number of employees during the period was 1 (2025 : 0).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 August 2025	3,000	3,000
Additions	-	-
Disposals	-	-
At 31 July 2026	3,000	3,000
Amortisation
At 01 August 2025	600	600
Charge for year	600	600
On disposals	-	-
At 31 July 2026	1,200	1,200
Net book values
At 31 July 2026	1,800	1,800
At 31 July 2025	2,400	2,400

3