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ERJJIO STUDIOS LIMITED

Registered Number
10470799
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

ERJJIO STUDIOS LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

Benjamin James Clifford

Registered Address

White Collar Factory
Old Street Yard
London
EC1Y 8AF

Registered Number

10470799 (England and Wales)
ERJJIO STUDIOS LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,094-
2,094-
Current assets
Debtors1,5931,128
Cash at bank and on hand1,9571,258
3,5502,386
Creditors amounts falling due within one year(45,861)(54,480)
Net current assets (liabilities)(42,311)(52,094)
Total assets less current liabilities(40,217)(52,094)
Creditors amounts falling due after one year(1,514)-
Net assets(41,731)(52,094)
Capital and reserves
Profit and loss account(41,731)(52,094)
Shareholders' funds(41,731)(52,094)
The financial statements were approved and authorised for issue by the Director on 28 August 2025, and are signed on its behalf by:
Benjamin James Clifford
Director
Registered Company No. 10470799
ERJJIO STUDIOS LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
Additions2,416
At 30 November 242,416
Depreciation and impairment
Charge for year322
At 30 November 24322
Net book value
At 30 November 242,094
At 30 November 23-