PARADIGMSHIFTSTUDIO LIMITED

Company Registration Number:
14675965 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

(Dormant)

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

PARADIGMSHIFTSTUDIO LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PARADIGMSHIFTSTUDIO LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Clark Moore
Secretary: Clark Moore
Registered office: 3
Chilworth Grove
Gosport
Hampshire
England
PO12 3UX
Company Registration Number: 14675965 (England and Wales)

PARADIGMSHIFTSTUDIO LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Clark Moore

The company was dormant and did not trade in the period.

Secretary
Clark Moore

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: Clark Moore
Status: Director

PARADIGMSHIFTSTUDIO LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

PARADIGMSHIFTSTUDIO LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 2,712 2,712
Total fixed assets: 2,712 2,712
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 6 6
Total current assets: 6 6
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 6 6
Total assets less current liabilities: 2,718 2,718
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,718 2,718

The notes form part of these financial statements

PARADIGMSHIFTSTUDIO LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2,718 2,718
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 2,718 2,718

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: Clark Moore
Status: Director

The notes form part of these financial statements

PARADIGMSHIFTSTUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARADIGMSHIFTSTUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 1

    There are no current employees, as the company is dormant, as of September 2023, There after there are no employees including myself (director).

    The company is dormant and remains so until another contract can be sort. If you have any further questions, please do not hesitate to contact me. Have a great day.

PARADIGMSHIFTSTUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

PARADIGMSHIFTSTUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Intangible assets

Other Total
Cost £ £
At 01 March 2024 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 - -
Amortisation
Amortisation at 01 March 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 28 February 2025 - -
Net book value
Net book value at 28 February 2025 - -
Net book value at 29 February 2024 - -

No intangible assets have ever been property of Paradigmshiftstudio.

No software or other I.P has been produced for Paradigmshiftstudio within this time period or previous time periods. I believe I may have ticked the wrong answer when asked the prequalifying questions before my submission. Sorry.

PARADIGMSHIFTSTUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2024 4,047 4,047
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers - -
At 28 February 2025 4,047 4,047
Depreciation
At 01 March 2024 1,335 1,335
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2025 1,335 1,335
Net book value
At 28 February 2025 2,712 2,712
At 29 February 2024 2,712 2,712

These figures reflect assets purchased in 2023, and all assets (Computers, and other computer peripherals), owned by Paradigmshiftstudio ltd. They reflect a depreciation value of 33% a year over 2 years. The total value before any depreciation was 6039. I assume this is correct. If you require the total value before depreciation, please let me know and I will amend this, with my apologies.

If you need any more information, please feel free to contact me.

PARADIGMSHIFTSTUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Debtors


2025
£

2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

There are no debtors,and has been dormant since September 2023.

PARADIGMSHIFTSTUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

There are no creditors and the Company has been dormant since September 2023.

PARADIGMSHIFTSTUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

The company has been dormant since September 2023, so there are no creditors at any time during its conception.

PARADIGMSHIFTSTUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

9. Revaluation reserve


2025
£
Balance at 01 March 2024 0
Surplus or deficit after revaluation 0
Balance at 28 February 2025 0

The company is dormant and has no deficits or profits since September 2023.