23 March 2024 false No description of principal activity Taxfiler 2024.6 15587742business:PrivateLimitedCompanyLtd2024-03-232025-03-31 155877422024-03-22 155877422024-03-232025-03-31 15587742business:AuditExempt-NoAccountantsReport2024-03-232025-03-31 15587742business:FilletedAccounts2024-03-232025-03-31 155877422025-03-31 15587742business:Director12024-03-232025-03-31 15587742business:RegisteredOffice2024-03-232025-03-31 15587742core:WithinOneYear2025-03-31 15587742core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15587742core:PreviouslyStatedAmount2025-03-31 15587742business:SmallEntities2024-03-232025-03-31 15587742countries:EnglandWales2024-03-232025-03-31 15587742core:PlantMachinery2024-03-22 15587742core:PlantMachinery2024-03-232025-03-31 15587742core:PlantMachinery2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15587742 (England and Wales)
Fullwrap Studio Ltd Unaudited accounts for the period from 23 March 2024 to 31 March 2025
Fullwrap Studio Ltd Unaudited accounts Contents
Page
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Fullwrap Studio Ltd Company Information for the period from 23 March 2024 to 31 March 2025
Director
RASA AMBRUTIENE
Company Number
15587742 (England and Wales)
Registered Office
1st Formations Ltd 71-75 Shelton Street London London WC2H 9JQ England
Accountants
MQplus LTD Office 801 321-323 High Road Chadwell Heath RM6 6AX
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Fullwrap Studio Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
699 
Current assets
Cash at bank and in hand
459 
Creditors: amounts falling due within one year
(112)
Net current assets
347 
Net assets
1,046 
Capital and reserves
Profit and loss account
1,046 
Shareholders' funds
1,046 
For the period ending 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 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 19 May 2025 and were signed on its behalf by
RASA AMBRUTIENE Director Company Registration No. 15587742
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Fullwrap Studio Ltd Notes to the Accounts for the period from 23 March 2024 to 31 March 2025
1
Statutory information
Fullwrap Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 15587742. The registered office is 1st Formations Ltd, 71-75 Shelton Street, London, London, WC2H 9JQ, 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 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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 23 March 2024
- 
Additions
699 
At 31 March 2025
699 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
699 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
81 
Loans from directors
31 
112 
6
Average number of employees
During the period the average number of employees was 0.
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