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Company Registration No. 11771276 (England and Wales)
Never Worry Studio Limited Unaudited accounts for the year ended 31 January 2025
Never Worry Studio Limited Unaudited accounts Contents
Page
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Never Worry Studio Limited Company Information for the year ended 31 January 2025
Director
James Moruzzi
Company Number
11771276 (England and Wales)
Registered Office
Denmark House 143 High St Chalfont St Peter Bucks SL9 9QL United Kingdom
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Never Worry Studio Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,231 
2,974 
Current assets
Debtors
1,500 
5,340 
Cash at bank and in hand
9,661 
14,213 
11,161 
19,553 
Creditors: amounts falling due within one year
(7,671)
(10,281)
Net current assets
3,490 
9,272 
Net assets
5,721 
12,246 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
5,711 
12,236 
Shareholders' funds
5,721 
12,246 
For the year ending 31 January 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 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 2 June 2025 and were signed on its behalf by
James Moruzzi Director Company Registration No. 11771276
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Never Worry Studio Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Never Worry Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 11771276. The registered office is Denmark House, 143 High St, Chalfont St Peter, Bucks, SL9 9QL, United Kingdom.
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:
Fixtures & fittings
25% Per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
5,940 
At 31 January 2025
5,940 
Depreciation
At 1 February 2024
2,966 
Charge for the year
743 
At 31 January 2025
3,709 
Net book value
At 31 January 2025
2,231 
At 31 January 2024
2,974 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,500 
5,340 
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Never Worry Studio Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,063 
8,222 
Loans from directors
241 
844 
Accruals
1,367 
1,215 
7,671 
10,281 
7
Loans to directors
At 31 January 2025 the company owed the director £241 (2024, £844).
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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