Company Registration No. 09438961 (England and Wales)
ODS STUDIO LTD
Unaudited accounts
for the year ended 29 February 2024
ODS STUDIO LTD
Unaudited accounts
Contents
ODS STUDIO LTD
Company Information
for the year ended 29 February 2024
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
Accountants
Seed Accounting Solutions
85 Great Portland Street
First Floor
London
W1W 7LT
ODS STUDIO LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
1,533
35,598
Creditors: amounts falling due within one year
(1,707)
(21,478)
Net current (liabilities)/assets
(174)
26,377
Total assets less current liabilities
(174)
26,990
Creditors: amounts falling due after more than one year
-
(32,144)
Net liabilities
(174)
(5,154)
Called up share capital
100
100
Profit and loss account
(274)
(5,254)
Shareholders' funds
(174)
(5,154)
For the year ending 29 February 2024 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 17 September 2024 and were signed on its behalf by
Sebastian Dennis White
Director
Company Registration No. 09438961
ODS STUDIO LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 2023
145
2,037
2,182
Disposals
-
(2,037)
(2,037)
At 29 February 2024
145
-
145
At 1 March 2023
115
1,454
1,569
Charge for the year
30
-
30
On disposals
-
(1,454)
(1,454)
At 29 February 2024
145
-
145
At 28 February 2023
30
583
613
Amounts falling due within one year
ODS STUDIO LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,310
10,300
Loans from directors
397
-
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
32,144
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 (2023: 4).