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Registered Number: 13896940
England and Wales
111 STUDIO LTD
Unaudited Financial Statements
Period of accounts Start date : 01 April 2024 End date : 31 March 2025

111 STUDIO LTD ###### Statement of Financial Position As at 31 March 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 1,394 |  |  | 1,859
Current assets |  | 4,980 |  |  | 9,187 |
Creditors: amount falling due within one year |  | (6,554) |  |  | (9,824) |
Net current assets/(liabilities) |  |  | (1,574) |  |  | (637)
Total assets less current liabilities |  |  | (180) |  |  | 1,222
Accruals and deferred income |  |  | (598) |  |  | -
Net assets/(liabilities) |  |  | (778) |  |  | 1,222
Capital and reserves |  |  | (778) |  |  | 1,222
For the year ended 31 March 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Aurelie Ylan Lucas Director |  |
Date approved: 06 July 2026 1

111 STUDIO LTD ###### Notes to the Accounts For the year ended 31 Mar 2025
Statutory Information 111 Studio Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13896940, registration address 92b Mare Street, London, E8 3SG, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the profit and loss account as incurred. 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:
Plant and Machinery | 25% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Plant and Machinery |  | Total
|  | £ |  | £
At 01 April 2024 |  | 2,479 |  | 2,479
Additions |  | - |  | -
At 31 March 2025 |  | 2,479 |  | 2,479
Depreciation
At 01 April 2024 |  | 620 |  | 620
Charge for year |  | 465 |  | 465
At 31 March 2025 |  | 1,085 |  | 1,085
Net book values
Closing balance as at 31 March 2025 |  | 1,394 |  | 1,394
Opening balance as at 01 April 2024 |  | 1,859 |  | 1,859
3. | Average number of employees Average number of employees during the year was 1 (2024: 1).
2