Company Registration No. 9798267 (England and Wales)
BOAZ STUDIO LIMITED
Unaudited accounts
for the year ended 31 March 2025
BOAZ STUDIO LIMITED
Unaudited accounts
Contents
BOAZ STUDIO LIMITED
Company Information
for the year ended 31 March 2025
Company Number
9798267 (England and Wales)
Registered Office
12 CANNIS ROAD
ST. AUSTELL
CORNWALL
PL25 4EB
ENGLAND
Accountants
SG ACCOUNTANCY
102 TREVERBYN ROAD
CARCLAZE IND ESTATE
ST AUSTELL
CORNWALL
PL25 4EW
BOAZ STUDIO LIMITED
Accountants' report
Accountants' report to the director of BOAZ STUDIO LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
BOAZ STUDIO LIMITED for the year ended
31 March 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BOAZ STUDIO LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of BOAZ STUDIO LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BOAZ STUDIO LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BOAZ STUDIO LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of BOAZ STUDIO LIMITED. You consider that BOAZ STUDIO LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BOAZ STUDIO LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SG ACCOUNTANCY
102 TREVERBYN ROAD
CARCLAZE IND ESTATE
ST AUSTELL
CORNWALL
PL25 4EW
15 December 2025
BOAZ STUDIO LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
2,165
2,906
Creditors: amounts falling due within one year
(42,830)
(38,430)
Net current liabilities
(35,426)
(35,524)
Net liabilities
(34,807)
(34,285)
Called up share capital
1
1
Profit and loss account
(34,808)
(34,286)
Shareholders' funds
(34,807)
(34,285)
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 his 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 15 December 2025 and were signed on its behalf by
Stephen Tozer
Director
Company Registration No. 9798267
BOAZ STUDIO LIMITED
Notes to the Accounts
for the year ended 31 March 2025
BOAZ STUDIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9798267. The registered office is 12 CANNIS ROAD, ST. AUSTELL, CORNWALL, PL25 4EB, 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.
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.
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.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
BOAZ STUDIO LIMITED
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
413
444
Loans from directors
39,363
34,976
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).