Moyo Studio Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—5

Registered number: 08734124

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		80,265		88,129
Tangible Assets	5		6,434		8,043

			86,699		96,172
CURRENT ASSETS
Debtors	6	603		1,687
Cash at bank and in hand		40,261		67,825

		40,864		69,512
Creditors: Amounts Falling Due Within One Year	7	(9,003 )		(2,094 )

NET CURRENT ASSETS (LIABILITIES)			31,861		67,418

TOTAL ASSETS LESS CURRENT LIABILITIES			118,560		163,590

PROVISIONS FOR LIABILITIES
Deferred Taxation			(3,933 )		(5,249 )

NET ASSETS			114,627		158,341

CAPITAL AND RESERVES
Called up share capital	8		2		2
Income Statement			114,625		158,339

SHAREHOLDERS' FUNDS			114,627		158,341

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Moyo Studio Ltd

Statement of Financial Position (continued)

As At 31 October 2025

For the year ending 31 October 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Mark Fordham Director	Mrs Molly Fordham Director
20/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Moyo Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08734124 . The registered office is Vine Cottage, South Street, Avebury Trusloe, Wiltshire, SN8 1QX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	Reducing balance 20%
Computer Equipment	Reducing balance 20%

2.4. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the statement of financial position date.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income statement, directors report, and notes to the financial statements relating to the income statement.

3. Average Number of Employees

Average number of employees, including directors, during the year was 2 (2024: 2)

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Moyo Studio Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

4. Intangible Assets

	Other	Development Costs	Total
	£	£	£
Cost
As at 1 November 2024	66,000	23,594	89,594

As at 31 October 2025	66,000	23,594	89,594

Amortisation
As at 1 November 2024	-	1,465	1,465
Provided during the period	-	7,864	7,864

As at 31 October 2025	-	9,329	9,329

Net Book Value
As at 31 October 2025	66,000	14,265	80,265

As at 1 November 2024	66,000	22,129	88,129

5. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 November 2024	2,850	18,300	21,150

As at 31 October 2025	2,850	18,300	21,150

Depreciation
As at 1 November 2024	2,132	10,975	13,107
Provided during the period	144	1,465	1,609

As at 31 October 2025	2,276	12,440	14,716

Net Book Value
As at 31 October 2025	574	5,860	6,434

As at 1 November 2024	718	7,325	8,043

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Moyo Studio Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Corporation tax recoverable assets	32	596
Other taxes and social security	571	1,091

	603	1,687

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	7,048	-
VAT	1,089	364
Accruals and deferred income	866	866
Directors' loan accounts	-	864

	9,003	2,094

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

9. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr Mark Fordham	32,801	31,470
Mrs Molly Fordham	32,801	31,470

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