2021-04-012022-03-312022-03-31false10696323ENVOL STUDIO LTD2022-08-1874100iso4217:GBPxbrli:pure106963232021-04-01106963232022-03-31106963232021-04-012022-03-31106963232020-04-01106963232021-03-31106963232020-04-012021-03-3110696323bus:SmallEntities2021-04-012022-03-3110696323bus:AuditExempt-NoAccountantsReport2021-04-012022-03-3110696323bus:FullAccounts2021-04-012022-03-3110696323bus:PrivateLimitedCompanyLtd2021-04-012022-03-3110696323core:WithinOneYear2022-03-3110696323core:AfterOneYear2022-03-3110696323core:WithinOneYear2021-03-3110696323core:AfterOneYear2021-03-3110696323core:ShareCapital2022-03-3110696323core:SharePremium2022-03-3110696323core:RevaluationReserve2022-03-3110696323core:OtherReservesSubtotal2022-03-3110696323core:RetainedEarningsAccumulatedLosses2022-03-3110696323core:ShareCapital2021-03-3110696323core:SharePremium2021-03-3110696323core:RevaluationReserve2021-03-3110696323core:OtherReservesSubtotal2021-03-3110696323core:RetainedEarningsAccumulatedLosses2021-03-3110696323core:LandBuildings2022-03-3110696323core:PlantMachinery2022-03-3110696323core:Vehicles2022-03-3110696323core:FurnitureFittings2022-03-3110696323core:OfficeEquipment2022-03-3110696323core:NetGoodwill2022-03-3110696323core:IntangibleAssetsOtherThanGoodwill2022-03-3110696323core:ListedExchangeTraded2022-03-3110696323core:UnlistedNon-exchangeTraded2022-03-3110696323core:LandBuildings2021-03-3110696323core:PlantMachinery2021-03-3110696323core:Vehicles2021-03-3110696323core:FurnitureFittings2021-03-3110696323core:OfficeEquipment2021-03-3110696323core:NetGoodwill2021-03-3110696323core:IntangibleAssetsOtherThanGoodwill2021-03-3110696323core:ListedExchangeTraded2021-03-3110696323core:UnlistedNon-exchangeTraded2021-03-3110696323core:LandBuildings2021-04-012022-03-3110696323core:PlantMachinery2021-04-012022-03-3110696323core:Vehicles2021-04-012022-03-3110696323core:FurnitureFittings2021-04-012022-03-3110696323core:OfficeEquipment2021-04-012022-03-3110696323core:NetGoodwill2021-04-012022-03-3110696323core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3110696323core:ListedExchangeTraded2021-04-012022-03-3110696323core:UnlistedNon-exchangeTraded2021-04-012022-03-3110696323core:MoreThanFiveYears2021-04-012022-03-3110696323core:Non-currentFinancialInstruments2022-03-3110696323core:Non-currentFinancialInstruments2021-03-3110696323dpl:CostSales2021-04-012022-03-3110696323dpl:DistributionCosts2021-04-012022-03-3110696323dpl:AdministrativeExpenses2021-04-012022-03-3110696323core:LandBuildings2021-04-012022-03-3110696323core:PlantMachinery2021-04-012022-03-3110696323core:Vehicles2021-04-012022-03-3110696323core:FurnitureFittings2021-04-012022-03-3110696323core:OfficeEquipment2021-04-012022-03-3110696323core:NetGoodwill2021-04-012022-03-3110696323core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3110696323dpl:GroupUndertakings2021-04-012022-03-3110696323dpl:ParticipatingInterests2021-04-012022-03-3110696323dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3110696323core:ListedExchangeTraded2021-04-012022-03-3110696323dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3110696323core:UnlistedNon-exchangeTraded2021-04-012022-03-3110696323dpl:CostSales2020-04-012021-03-3110696323dpl:DistributionCosts2020-04-012021-03-3110696323dpl:AdministrativeExpenses2020-04-012021-03-3110696323core:LandBuildings2020-04-012021-03-3110696323core:PlantMachinery2020-04-012021-03-3110696323core:Vehicles2020-04-012021-03-3110696323core:FurnitureFittings2020-04-012021-03-3110696323core:OfficeEquipment2020-04-012021-03-3110696323core:NetGoodwill2020-04-012021-03-3110696323core:IntangibleAssetsOtherThanGoodwill2020-04-012021-03-3110696323dpl:GroupUndertakings2020-04-012021-03-3110696323dpl:ParticipatingInterests2020-04-012021-03-3110696323dpl:GroupUndertakingscore:ListedExchangeTraded2020-04-012021-03-3110696323core:ListedExchangeTraded2020-04-012021-03-3110696323dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-04-012021-03-3110696323core:UnlistedNon-exchangeTraded2020-04-012021-03-3110696323core:NetGoodwill2022-03-3110696323core:IntangibleAssetsOtherThanGoodwill2022-03-3110696323core:LandBuildings2022-03-3110696323core:PlantMachinery2022-03-3110696323core:Vehicles2022-03-3110696323core:FurnitureFittings2022-03-3110696323core:OfficeEquipment2022-03-3110696323core:AfterOneYear2022-03-3110696323core:WithinOneYear2022-03-3110696323core:ListedExchangeTraded2022-03-3110696323core:UnlistedNon-exchangeTraded2022-03-3110696323core:ShareCapital2022-03-3110696323core:SharePremium2022-03-3110696323core:RevaluationReserve2022-03-3110696323core:OtherReservesSubtotal2022-03-3110696323core:RetainedEarningsAccumulatedLosses2022-03-3110696323core:NetGoodwill2021-03-3110696323core:IntangibleAssetsOtherThanGoodwill2021-03-3110696323core:LandBuildings2021-03-3110696323core:PlantMachinery2021-03-3110696323core:Vehicles2021-03-3110696323core:FurnitureFittings2021-03-3110696323core:OfficeEquipment2021-03-3110696323core:AfterOneYear2021-03-3110696323core:WithinOneYear2021-03-3110696323core:ListedExchangeTraded2021-03-3110696323core:UnlistedNon-exchangeTraded2021-03-3110696323core:ShareCapital2021-03-3110696323core:SharePremium2021-03-3110696323core:RevaluationReserve2021-03-3110696323core:OtherReservesSubtotal2021-03-3110696323core:RetainedEarningsAccumulatedLosses2021-03-3110696323core:NetGoodwill2020-04-0110696323core:IntangibleAssetsOtherThanGoodwill2020-04-0110696323core:LandBuildings2020-04-0110696323core:PlantMachinery2020-04-0110696323core:Vehicles2020-04-0110696323core:FurnitureFittings2020-04-0110696323core:OfficeEquipment2020-04-0110696323core:AfterOneYear2020-04-0110696323core:WithinOneYear2020-04-0110696323core:ListedExchangeTraded2020-04-0110696323core:UnlistedNon-exchangeTraded2020-04-0110696323core:ShareCapital2020-04-0110696323core:SharePremium2020-04-0110696323core:RevaluationReserve2020-04-0110696323core:OtherReservesSubtotal2020-04-0110696323core:RetainedEarningsAccumulatedLosses2020-04-0110696323core:AfterOneYear2021-04-012022-03-3110696323core:WithinOneYear2021-04-012022-03-3110696323core:Non-currentFinancialInstrumentscore:CostValuation2021-04-012022-03-3110696323core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2021-04-012022-03-3110696323core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2021-04-012022-03-3110696323core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2021-04-012022-03-3110696323core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2021-04-012022-03-3110696323core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2021-04-012022-03-3110696323core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2021-04-012022-03-3110696323core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2021-04-012022-03-3110696323core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2021-04-012022-03-3110696323core:Non-currentFinancialInstrumentscore:CostValuation2022-03-3110696323core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-03-3110696323core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-03-3110696323core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-03-3110696323core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-03-3110696323core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-03-3110696323core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-03-3110696323core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-03-3110696323core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-03-3110696323core:Non-currentFinancialInstrumentscore:CostValuation2021-03-3110696323core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2021-03-3110696323core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2021-03-3110696323core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2021-03-3110696323core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2021-03-3110696323core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2021-03-3110696323core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2021-03-3110696323core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2021-03-3110696323core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2021-03-3110696323bus:Director12021-04-012022-03-3110696323bus:Director22021-04-012022-03-31

ENVOL STUDIO LTD

Registered Number
10696323
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2022

ENVOL STUDIO LTD
Company Information
for the year from 1 April 2021 to 31 March 2022

Directors

JURADO, Steven
PORTER, Gemma

Registered Address

International House
64 Nile Street
London
N1 7SR

Registered Number

10696323 (England and Wales)
ENVOL STUDIO LTD
Statement of Financial Position
31 March 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Intangible assets5-2,000
Tangible assets66691,488
6693,488
Current assets
Debtors713,7184,029
Cash at bank and on hand22,18711,415
35,90515,444
Creditors amounts falling due within one year8(30,349)(18,800)
Net current assets (liabilities)5,556(3,356)
Total assets less current liabilities6,225132
Net assets6,225132
Capital and reserves
Called up share capital100100
Profit and loss account6,12532
Shareholders' funds6,225132
The financial statements were approved and authorised for issue by the Board of Directors on 18 August 2022, and are signed on its behalf by:
JURADO, Steven
Director
PORTER, Gemma
Director

Registered Company No. 10696323
ENVOL STUDIO LTD
Notes to the Financial Statements
for the year ended 31 March 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Intangible assets policy
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information
Directors

20222021
Average number of employees during the year--
5.Intangible assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

Other

Total

££
Cost or valuation
At 01 April 2110,00010,000
At 31 March 2210,00010,000
Amortisation and impairment
At 01 April 218,0008,000
Charge for year2,0002,000
At 31 March 2210,00010,000
Net book value
At 31 March 22--
At 31 March 212,0002,000
6.Property, plant and equipment

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 April 215,065925,157
Additions-4545
At 31 March 225,0651375,202
Depreciation and impairment
At 01 April 213,577923,669
Charge for year84321864
At 31 March 224,4201134,533
Net book value
At 31 March 2264524669
At 31 March 211,488-1,488
7.Debtors

2022

2021

££
Trade debtors / trade receivables13,718960
Other debtors-3,069
Total13,7184,029
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2022

2021

££
Trade creditors / trade payables301,159
Bank borrowings and overdrafts740-
Taxation and social security26,06411,306
Other creditors1,2964,719
Accrued liabilities and deferred income2,2191,616
Total30,34918,800
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.