1 January 2022 false No description of principal activity Taxfiler 2023.9 12857527business:PrivateLimitedCompanyLtd2022-01-012022-12-31 128575272021-12-31 128575272022-01-012022-12-31 12857527business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 12857527business:FilletedAccounts2022-01-012022-12-31 128575272022-12-31 12857527business:Director12022-01-012022-12-31 12857527business:RegisteredOffice2022-01-012022-12-31 128575272021-12-31 12857527core:WithinOneYear2022-12-31 12857527core:WithinOneYear2021-12-31 12857527core:AfterOneYear2022-12-31 12857527core:AfterOneYear2021-12-31 12857527core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 12857527core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 12857527core:PreviouslyStatedAmount2022-12-31 12857527core:PreviouslyStatedAmount2021-12-31 12857527business:SmallEntities2022-01-012022-12-31 12857527countries:EnglandWales2022-01-012022-12-31 12857527core:ComputerEquipment2021-12-31 12857527core:ComputerEquipment2022-12-31 12857527core:ComputerEquipment2022-01-012022-12-31 12857527core:DisposalsRepaymentsInvestments2022-12-31 128575272020-09-042021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12857527 (England and Wales)
ROUND WORLD STUDIOS LIMITED Unaudited accounts for the year ended 31 December 2022
ROUND WORLD STUDIOS LIMITED Unaudited accounts Contents
Page
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ROUND WORLD STUDIOS LIMITED Company Information for the year ended 31 December 2022
Director
Mr T BYRNE
Company Number
12857527 (England and Wales)
Registered Office
3 BERKELEY MEWS LONDON W1H 7AT ENGLAND
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ROUND WORLD STUDIOS LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,264 
1,750 
Investments
373,620 
375,956 
374,884 
377,706 
Current assets
Debtors
2,027 
6,000 
Cash at bank and in hand
114 
9,092 
2,141 
15,092 
Creditors: amounts falling due within one year
(547,789)
(3,353)
Net current (liabilities)/assets
(545,648)
11,739 
Total assets less current liabilities
(170,764)
389,445 
Creditors: amounts falling due after more than one year
- 
(507,336)
Net liabilities
(170,764)
(117,891)
Capital and reserves
Profit and loss account
(170,764)
(117,891)
Shareholders' funds
(170,764)
(117,891)
For the year ending 31 December 2022 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 his 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 31 May 2023 and were signed on its behalf by
Mr T BYRNE Director Company Registration No. 12857527
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ROUND WORLD STUDIOS LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
ROUND WORLD STUDIOS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12857527. The registered office is 3 BERKELEY MEWS, LONDON, W1H 7AT, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2022
2,333 
At 31 December 2022
2,333 
Depreciation
At 1 January 2022
583 
Charge for the year
486 
At 31 December 2022
1,069 
Net book value
At 31 December 2022
1,264 
At 31 December 2021
1,750 
5
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 January 2022
333,000 
42,956 
375,956 
Disposals
(2,336)
- 
(2,336)
Valuation at 31 December 2022
330,664 
42,956 
373,620 
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ROUND WORLD STUDIOS LIMITED Notes to the Accounts for the year ended 31 December 2022
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
2,027 
- 
Trade debtors
- 
6,000 
2,027 
6,000 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
- 
1,691 
Trade creditors
8,586 
1,662 
Amounts owed to group undertakings and other participating interests
539,203 
- 
547,789 
3,353 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
507,336 
9
Controlling party
The Company is part of a group of companies, whose ultimate controlling company is Round World Group Limited, with registered office address 3 Berkeley Mews London W1H 7RT.
10
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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