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Company Registration No. 12948028 (England and Wales)
Luvira Studio Ltd Unaudited accounts for the year ended 31 March 2026
Luvira Studio Ltd Unaudited accounts Contents
Page
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Luvira Studio Ltd Company Information for the year ended 31 March 2026
Director
YanYan Gong
Company Number
12948028 (England and Wales)
Registered Office
20 Munstead Apartments London SW1 1AW 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 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
40 
37 
Current assets
Debtors
24,628 
35,855 
Cash at bank and in hand
730 
236 
25,358 
36,091 
Creditors: amounts falling due within one year
(4,766)
(16,395)
Net current assets
20,592 
19,696 
Net assets
20,632 
19,733 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,631 
19,732 
Shareholders' funds
20,632 
19,733 
For the year ending 31 March 2026 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 23 September 2026 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 2026
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 20, Munstead Apartments, London, SW1 1AW, 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 2025
1,609 
Additions
999 
Disposals
(190)
At 31 March 2026
2,418 
Depreciation
At 1 April 2025
1,572 
Charge for the year
806 
At 31 March 2026
2,378 
Net book value
At 31 March 2026
40 
At 31 March 2025
37 
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Luvira Studio Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
8,182 
35,855 
Other debtors
16,446 
- 
24,628 
35,855 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
3,616 
14,866 
Accruals
1,150 
1,529 
4,766 
16,395 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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