The Development Studio Limited 12540462 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12540462 2024-04-01 2025-03-31 12540462 2025-03-31 12540462 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12540462 1 2025-03-31 12540462 bus:Micro-entities 2024-04-01 2025-03-31 12540462 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12540462 bus:FilletedAccounts 2024-04-01 2025-03-31 12540462 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12540462 bus:RegisteredOffice 2024-04-01 2025-03-31 12540462 bus:Director1 2024-04-01 2025-03-31 12540462 bus:Director2 2024-04-01 2025-03-31 12540462 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12540462 bus:Agent1 2024-04-01 2025-03-31 12540462 countries:EnglandWales 2024-04-01 2025-03-31 12540462 1 2024-04-01 2025-03-31 12540462 1 2024-03-31 12540462 2023-04-01 2024-03-31 12540462 2024-03-31 12540462 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12540462

The Development Studio Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

The Development Studio Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

The Development Studio Limited

Company Information

Directors

Mr M Magri

Mrs C Magri

Registered office

Midway House
Herrick Way
Staverton
Cheltenham
England
GL51 6TQ

Accountants

Harbour Key Limited Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

 

The Development Studio Limited

(Registration number: 12540462)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

3,129

3,043

Current assets

47,783

60,712

Prepayments and accrued income

47,936

31,164

Creditors: Amounts falling due within one year

(96,534)

(82,618)

Net current (liabilities)/assets

(815)

9,258

Total assets less current liabilities

2,314

12,301

Accruals and deferred income

(1,800)

(1,650)

 

514

10,651

Capital and reserves

514

10,651

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ
England

These financial statements were authorised for issue by the Board on 15 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

No repayments terms or interest charged

(12,824)

43,437

(28,325)

2,288

 

For the financial 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 Development Studio Limited

(Registration number: 12540462)
Balance Sheet as at 31 March 2025

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 December 2025 and signed on its behalf by:
 

.........................................
Mr M Magri
Director

.........................................
Mrs C Magri
Director