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Company Registration No. 15785377 (England and Wales)
Studio Jouvay Ltd Unaudited accounts for the period from 18 June 2024 to 30 June 2025
Studio Jouvay Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Studio Jouvay Ltd Company Information for the period from 18 June 2024 to 30 June 2025
Director
Joanna Potter
Company Number
15785377 (England and Wales)
Registered Office
27 Hillfield Road London NW6 1QD England
Accountants
D&K Accounting Ltd Beehive Offices Bawtry Hall Bawtry DN10 6JH
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Studio Jouvay Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Debtors
4
2,457
Cash at bank and in hand
16,031
18,488
Creditors: amounts falling due within one year
5
(18,487)
Net current assets
1
Net assets
1
Capital and reserves
Called up share capital
1
Shareholders' funds
1
For the period ending 30 June 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 4 August 2025 and were signed on its behalf by
Joanna Potter Director Company Registration No. 15785377
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Studio Jouvay Ltd Notes to the Accounts for the period from 18 June 2024 to 30 June 2025
1
Statutory information
Studio Jouvay Ltd is a private company, limited by shares, registered in England and Wales, registration number 15785377. The registered office is 27 Hillfield Road, London, NW6 1QD, 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
These financial statements for the period from 18 June 2024 to 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 18 June 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
1,326
Accrued income and prepayments
1,131
2,457
5
Creditors: amounts falling due within one year
2025
£
VAT
2,683
Trade creditors
6,725
Taxes and social security
8,319
Loans from directors
(1,663)
Accruals
79
Deferred income
2,344
18,487
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Studio Jouvay Ltd Notes to the Accounts for the period from 18 June 2024 to 30 June 2025
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Joanna Potter
-
1,663
-
1,663
-
1,663
-
1,663
The above loan is unsecured, interest free and repayable on demand.
7
Average number of employees
During the period the average number of employees was 1.
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