Studio Aki Ltd

Studio Aki Ltd

STUDIO AKI LTD - Company Information

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1 February 2019 false No description of principal activity Taxfiler 2021.2.1 10996237business:PrivateLimitedCompanyLtd2019-02-012020-01-31 109962372019-01-31 109962372019-02-012020-01-31 10996237business:AuditExemptWithAccountantsReport2019-02-012020-01-31 10996237business:FullAccounts2019-02-012020-01-31 109962372020-01-31 10996237business:Director12019-02-012020-01-31 10996237business:RegisteredOffice2019-02-012020-01-31 109962372019-01-31 10996237core:WithinOneYear2020-01-31 10996237core:WithinOneYear2019-01-31 10996237core:ShareCapital2020-01-31 10996237core:ShareCapital2019-01-31 10996237core:RetainedEarningsAccumulatedLosses2020-01-31 10996237core:RetainedEarningsAccumulatedLosses2019-01-31 10996237business:SmallEntities2019-02-012020-01-31 10996237countries:EnglandWales2019-02-012020-01-31 109962372018-02-012019-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10996237 (England and Wales)
Studio Aki Ltd Unaudited accounts for the year ended 31 January 2020
Studio Aki Ltd Unaudited accounts Contents
Page
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Studio Aki Ltd Company Information for the year ended 31 January 2020
Director
Sarah Akigbogun
Company Number
10996237 (England and Wales)
Registered Office
51 Brooke Road London N16 7RA
Accountants
Micro Business Team ltd Corn Exchange 7a Market Place Swaffham Norfolk PE32 2DR
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Studio Aki Ltd Accountants' report
Accountants' report to the director of Studio Aki Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Studio Aki Ltd for the year ended 31 January 2020 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Studio Aki Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Studio Aki Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Studio Aki Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Studio Aki Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Studio Aki Ltd. You consider that Studio Aki Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Studio Aki Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Micro Business Team ltd Corn Exchange 7a Market Place Swaffham Norfolk PE32 2DR 20 February 2021
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Studio Aki Ltd Statement of financial position as at 31 January 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
514 
18 
Creditors: amounts falling due within one year
4
(6,856)
(3,300)
Net current liabilities
(6,342)
(3,282)
Net liabilities
(6,342)
(3,282)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,343)
(3,283)
Shareholders' funds
(6,342)
(3,282)
For the year ending 31 January 2020 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 20 February 2021 and were signed on its behalf by
Sarah Akigbogun Director Company Registration No. 10996237
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Studio Aki Ltd Notes to the Accounts for the year ended 31 January 2020
1
Statutory information
Studio Aki Ltd is a private company, limited by shares, registered in England and Wales, registration number 10996237. The registered office is 51 Brooke Road, London, N16 7RA.
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.
4
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade creditors
- 
540 
Other creditors
348 
- 
Loans from directors
6,508 
2,760 
6,856 
3,300 
5
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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