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Company Registration No. 12948028 (England and Wales)
Luvira Studio Ltd Unaudited accounts for the year ended 31 March 2025
Luvira Studio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Luvira Studio Ltd Company Information for the year ended 31 March 2025
Director
YanYan Gong
Company Number
12948028 (England and Wales)
Registered Office
Flat 1 111 Lavender Hill London SW11 5QL England
Accountants
Selma Felton FCPFA for and behalf of Selma Felton Ltd Trading as On The Spot
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Luvira Studio Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
37
573
Current assets
Debtors
5
35,855
33,555
Cash at bank and in hand
236
2,283
36,091
35,838
Creditors: amounts falling due within one year
6
(16,395)
(13,373)
Net current assets
19,696
22,465
Net assets
19,733
23,038
Capital and reserves
Called up share capital
1
1
Profit and loss account
19,732
23,037
Shareholders' funds
19,733
23,038
For the year ending 31 March 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 17 October 2025 and were signed on its behalf by
YanYan Gong Director Company Registration No. 12948028
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Luvira Studio Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Luvira Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 12948028. The registered office is Flat 1, 111 Lavender Hill, London, SW11 5QL, 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
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:
Computer equipment
33% straight line basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
1,609
At 31 March 2025
1,609
Depreciation
At 1 April 2024
1,036
Charge for the year
536
At 31 March 2025
1,572
Net book value
At 31 March 2025
37
At 31 March 2024
573
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
35,855
33,555
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Luvira Studio Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
2,804
Loans from directors
14,866
9,081
Accruals
1,529
1,488
16,395
13,373
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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