JRW STUDIO LIMITED

Company Registration Number:
10727121 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

JRW STUDIO LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

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

JRW STUDIO LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Jamie Raymond Wallace
Registered office: 38
Christie Close
South Shields
GBR
NE34 9JZ
Company Registration Number: 10727121 (England and Wales)

JRW STUDIO LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Sale of mobile application software - mobile app.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Jamie Raymond Wallace

This report was approved by the board of directors on 23 May 2025
And Signed On Behalf Of The Board By:

Name: Jamie Raymond Wallace
Status: Director

JRW STUDIO LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Turnover 5,940 2,819
Gross Profit or (Loss) 5,940 2,819
Administrative Expenses ( 4,668 ) ( 2,777 )
Operating Profit or (Loss) 1,272 42
Profit or (Loss) Before Tax 1,272 42
Tax on Profit ( 34 ) -
Profit or (Loss) for Period 1,238 42

The notes form part of these financial statements

JRW STUDIO LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,414 92
Total current assets: 1,414 92
Net current assets (liabilities): 1,414 92
Total assets less current liabilities: 1,414 92
Total net assets (liabilities): 1,414 92

The notes form part of these financial statements

JRW STUDIO LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,414 92
Shareholders funds: 1,414 92

For the year ending 30 April 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 23 May 2025
And Signed On Behalf Of The Board By:

Name: Jamie Raymond Wallace
Status: Director

The notes form part of these financial statements

JRW STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

JRW STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

JRW STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No