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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
Page
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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
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ODS STUDIO LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
613 
Current assets
Debtors
- 
12,257 
Cash at bank and in hand
1,533 
35,598 
1,533 
47,855 
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)
Capital and reserves
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
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ODS STUDIO LTD Notes to the Accounts for the year ended 29 February 2024
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 2023
145 
2,037 
2,182 
Disposals
- 
(2,037)
(2,037)
At 29 February 2024
145 
- 
145 
Depreciation
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 
Net book value
At 29 February 2024
- 
- 
- 
At 28 February 2023
30 
583 
613 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
12,257 
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ODS STUDIO LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(8,156)
Taxes and social security
1,310 
10,300 
Other creditors
- 
19,334 
Loans from directors
397 
- 
1,707 
21,478 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
32,144 
8
Share capital
2024 
2023 
£ 
£ 
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).
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