1 March 2022 false No description of principal activity Taxfiler 2023.10.1 09438961business:PrivateLimitedCompanyLtd2022-03-012023-02-28 094389612022-02-28 094389612022-03-012023-02-28 09438961business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 09438961business:FilletedAccounts2022-03-012023-02-28 094389612023-02-28 09438961business:Director12022-03-012023-02-28 09438961business:Director22022-03-012023-02-28 09438961business:Director32022-03-012023-02-28 09438961business:Director42022-03-012023-02-28 09438961business:RegisteredOffice2022-03-012023-02-28 094389612022-02-28 09438961core:WithinOneYear2023-02-28 09438961core:WithinOneYear2022-02-28 09438961core:AfterOneYear2023-02-28 09438961core:AfterOneYear2022-02-28 09438961core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09438961core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 09438961core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09438961core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 09438961core:PreviouslyStatedAmount2023-02-28 09438961core:PreviouslyStatedAmount2022-02-28 09438961business:SmallEntities2022-03-012023-02-28 09438961countries:EnglandWales2022-03-012023-02-28 09438961core:FurnitureFittings2022-03-012023-02-28 09438961core:ComputerEquipment2022-03-012023-02-28 09438961core:FurnitureFittings2022-02-28 09438961core:ComputerEquipment2022-02-28 09438961core:FurnitureFittings2023-02-28 09438961core:ComputerEquipment2023-02-28 09438961business:OrdinaryShareClass12022-03-012023-02-28 09438961business:OrdinaryShareClass12021-03-012022-02-28 094389612021-03-012022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09438961 (England and Wales)
ODS STUDIO LTD Unaudited accounts for the year ended 28 February 2023
ODS STUDIO LTD Unaudited accounts Contents
Page
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ODS STUDIO LTD Company Information for the year ended 28 February 2023
Directors
Owen Blackhurst Daniel Sandison Sifaeli Tesha Sebastian Dennis White
Company Number
09438961 (England and Wales)
Registered Office
5 Breamwater Gardens Richmond TW10 7SF England
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ODS STUDIO LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
613 
1,017 
Current assets
Debtors
12,257 
20,257 
Cash at bank and in hand
35,598 
31,246 
47,855 
51,503 
Creditors: amounts falling due within one year
(21,478)
(27,006)
Net current assets
26,377 
24,497 
Total assets less current liabilities
26,990 
25,514 
Creditors: amounts falling due after more than one year
(32,144)
(208,132)
Net liabilities
(5,154)
(182,618)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,254)
(182,718)
Shareholders' funds
(5,154)
(182,618)
For the year ending 28 February 2023 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 4 September 2023 and were signed on its behalf by
Sebastian Dennis White Director Company Registration No. 09438961
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ODS STUDIO LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
ODS STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 09438961. The registered office is 5 , Breamwater Gardens, Richmond, TW10 7SF, 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:
Fixtures & fittings
SL On 20%
Computer equipment
SL On 25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
145 
2,037 
2,182 
At 28 February 2023
145 
2,037 
2,182 
Depreciation
At 1 March 2022
79 
1,086 
1,165 
Charge for the year
36 
368 
404 
At 28 February 2023
115 
1,454 
1,569 
Net book value
At 28 February 2023
30 
583 
613 
At 28 February 2022
66 
951 
1,017 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,200 
Other debtors
12,257 
13,057 
12,257 
20,257 
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ODS STUDIO LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(8,156)
38,376 
Trade creditors
- 
13,029 
Taxes and social security
10,300 
6 
Other creditors
19,334 
(1,155)
Accruals
- 
(23,250)
21,478 
27,006 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
207,000 
Loans from directors
32,144 
1,132 
32,144 
208,132 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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