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Registered Number: 08241793
England and Wales

 

 

 

CR3STUDIO LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 December 2024

CR3STUDIO LIMITED
Contents Page
For the Period 01 November 2023 to 31 December 2024
Director Malgorzata Lapsa Malawska
Registered Number 08241793
Registered Office 7 BELL YARD
LONDON ENGLAND
WC2A 2JR
Accountants Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 December 2024
Principal activities
Principal activity of the company during the financial year was of other business support service activities not elsewhere classified.
Directors
The directors who served the company throughout the period were as follows:
Malgorzata Lapsa Malawska
Mateusz Lapsa-Malawski
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Malgorzata Lapsa Malawska
Director

Date approved: 16 September 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Worth Knowing Accountants Ltd
31 December 2024



....................................................
Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
16 September 2025
3
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 14,124    19,837 
14,124    19,837 
Current assets      
Debtors 4 27,057    3,677 
Cash at bank and in hand (16,108)   25,430 
10,949    29,107 
Creditors: amount falling due within one year 5 (24,921)   (39,469)
Net current assets (13,972)   (10,362)
 
Total assets less current liabilities 152    9,475 
Net assets 152    9,475 
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account 150    9,473 
Shareholders' funds 152    9,475 
 


For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 16 September 2025 and were signed on its behalf by:


-------------------------------
Malgorzata Lapsa Malawska
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 November 2022 2  166  168 
Profit for the period 104,307  104,307 
Total comprehensive income for the period -  104,307  104,307 
Dividends (95,000) (95,000)
Total investments by and distributions to owners -  (95,000) (95,000)
At 31 October 2023 2  9,473  9,475 
At 01 November 2023 2  9,473  9,475 
Profit for the period 70,677  70,677 
Total comprehensive income for the period -  70,677  70,677 
Dividends (80,000) (80,000)
Total investments by and distributions to owners -  (80,000) (80,000)
At 31 December 2024 2  150  152 
5
General Information
CR3STUDIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08241793, registration address 7 BELL YARD, LONDON ENGLAND, WC2A 2JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 50% Straight Line
2.

Average number of employees

Average number of employees during the period was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 November 2023 1,435    6,687    15,335    54,797    78,254 
Additions 525    -    2,097    2,812    5,434 
Disposals -    -    -    -    - 
At 31 December 2024 1,960    6,687    17,432    57,609    83,688 
Depreciation
At 01 November 2023 1,163    2,926    9,406    44,922    58,417 
Charge for period 119    8,056    2,031    941    11,147 
On disposals -    -    -    -    - 
At 31 December 2024 1,282    10,982    11,437    45,863    69,564 
Net book values
Closing balance as at 31 December 2024 678    (4,295)   5,995    11,746    14,124 
Opening balance as at 01 November 2023 272    3,761    5,929    9,875    19,837 


4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 5,424    3,677 
Directors' Current Accounts 21,633    0 
27,057    3,677 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors (1)   53 
Corporation Tax 21,561    25,429 
Accrued Expenses 900    900 
Directors' Current Accounts 0    3,657 
VAT 2,461    9,430 
24,921    39,469 

6