ZXC STUDIO LTD

Company Registration Number:
10636087 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ZXC STUDIO LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

ZXC STUDIO LTD

Company Information

for the Period Ended 29 February 2024




Director: ZHI XIONG CHAN
Registered office: 72
Pinner Park Avenue
Harrow
England
HA2 6JU
Company Registration Number: 10636087 (England and Wales)

ZXC STUDIO LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Architecture Design

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
ZHI XIONG CHAN

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: ZHI XIONG CHAN
Status: Director

ZXC STUDIO LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 0 ( 399 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 91 ) ( 102 )
Operating Profit or (Loss) ( 91 ) ( 501 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 91 ) ( 501 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 91 ) ( 501 )

The notes form part of these financial statements

ZXC STUDIO LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 376 60
Total current assets: 376 60
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,416 ) ( 4,016 )
Net current assets (liabilities): ( 4,040 ) ( 3,956 )
Total assets less current liabilities: ( 4,040 ) ( 3,956 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): ( 4,040 ) ( 3,956 )

The notes form part of these financial statements

ZXC STUDIO LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 4,140 ) ( 4,056 )
Shareholders funds: ( 4,040 ) ( 3,956 )

For the year ending 29 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: ZHI XIONG CHAN
Status: Director

The notes form part of these financial statements

ZXC STUDIO LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZXC STUDIO LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ZXC STUDIO LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No