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
Studio Jouvay Ltd
Company Information
for the period from 18 June 2024 to 30 June 2025
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
Studio Jouvay Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
16,031
Creditors: amounts falling due within one year
(18,487)
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
Studio Jouvay Ltd
Notes to the Accounts
for the period from 18 June 2024 to 30 June 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Amounts falling due within one year
Accrued income and prepayments
1,131
5
Creditors: amounts falling due within one year
2025
Taxes and social security
8,319
Loans from directors
(1,663)
Studio Jouvay Ltd
Notes to the Accounts
for the period from 18 June 2024 to 30 June 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
The above loan is unsecured, interest free and repayable on demand.
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Average number of employees
During the period the average number of employees was 1.