1 April 2024 false No description of principal activity Taxfiler 2024.6 10696323business:PrivateLimitedCompanyLtd2024-04-012025-03-31 106963232024-03-31 106963232024-04-012025-03-31 10696323business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10696323business:FilletedAccounts2024-04-012025-03-31 106963232025-03-31 10696323business:Director12024-04-012025-03-31 10696323business:Director22024-04-012025-03-31 106963232024-03-31 10696323core:WithinOneYear2025-03-31 10696323core:WithinOneYear2024-03-31 10696323core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10696323core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10696323core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10696323core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10696323core:PreviouslyStatedAmount2025-03-31 10696323core:PreviouslyStatedAmount2024-03-31 10696323business:SmallEntities2024-04-012025-03-31 10696323countries:EnglandWales2024-04-012025-03-31 10696323core:IntangibleAssetsOtherThanGoodwill2024-03-31 10696323core:IntangibleAssetsOtherThanGoodwill2025-03-31 10696323core:PlantMachinery2024-03-31 10696323core:ComputerEquipment2024-03-31 10696323core:PlantMachinery2025-03-31 10696323core:ComputerEquipment2025-03-31 106963232023-03-312024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10696323 (England and Wales)
Envol Studio Ltd Unaudited accounts for the year ended 31 March 2025
Envol Studio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Envol Studio Ltd Company Information for the year ended 31 March 2025
Directors
Gemma Porter Steven Jurado
Company Number
10696323 (England and Wales)
- 3 -
Envol Studio Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
6
113,785 
89,762 
Cash at bank and in hand
43,085 
67,403 
156,870 
157,165 
Creditors: amounts falling due within one year
7
1,149 
(30,102)
Net current assets
158,019 
127,063 
Net assets
158,019 
127,063 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
157,919 
126,963 
Shareholders' funds
158,019 
127,063 
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 directors acknowledge their 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 of Directors and authorised for issue on 18 November 2025 and were signed on its behalf by
Gemma Porter Director Company Registration No. 10696323
- 4 -
Envol Studio Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Envol Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 10696323.
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.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
10,000 
At 31 March 2025
10,000 
Amortisation
At 1 April 2024
10,000 
At 31 March 2025
10,000 
Net book value
At 31 March 2025
- 
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
5,065 
13,978 
19,043 
At 31 March 2025
5,065 
13,978 
19,043 
Depreciation
At 1 April 2024
5,065 
13,978 
19,043 
At 31 March 2025
5,065 
13,978 
19,043 
Net book value
At 31 March 2025
- 
- 
- 
- 5 -
Envol Studio Ltd Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
14,665 
Other debtors
113,785 
75,097 
113,785 
89,762 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
175 
39 
VAT
(8,620)
(5,135)
Trade creditors
30 
4,466 
Taxes and social security
7,266 
30,732 
(1,149)
30,102 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -