Company registration number 12375838 (England and Wales)
ZTUDIO11 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ZTUDIO11 LTD
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Current assets
29,054
28,114
Creditors: amounts falling due within one year
(53,783)
(24,935)
Net current (liabilities)/assets
(24,729)
3,179
Net (liabilities)/assets
(24,729)
3,179
Capital and reserves
(24,729)
3,179
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
7
5
2
Going Concern

During the year the company made an advance of £NIL(2022: £4,794) to the director, Mr Hassan Makke. At the year end, the balance owed by the director to the company amounted to £1,317 (2022; £7,741). Interest has been charged at a rate of 3.25%.The balance outstanding at the balance sheet has been repaid within 9 months after the accounting year end.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ZTUDIO11 LTD is a private company limited by shares incorporated in England and Wales. The registered office is 16 Westbourne Street, London, UK, W2 2TZ.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ZTUDIO11 LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 September 2024 and are signed on its behalf by:
Mr Hassan Makke
Director
Company registration number 12375838 (England and Wales)
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