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Registered number: 09768800

Zadrian Smith Studio Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Zadrian Smith Studio Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Zadrian Smith
REGISTERED OFFICE
Unit 7, The Court House
72 Moorland Road
Stoke-on-Trent
ST6 1DY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09768800
BANKERS
Metro Bank
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Zadrian Smith Studio Ltd

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Zadrian Smith Studio Ltd

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets378,39387,187
Investment Assets4-50
78,39387,237
CURRENT ASSETS
Debtors550,53444,491
Cash at bank and in hand46,49949,056
97,03393,547
CREDITORS: Amounts falling due within one year610,15218,309
NET CURRENT ASSETS86,88175,238
TOTAL ASSETS LESS CURRENT LIABILITIES165,274162,475
CREDITORS: Amounts falling due after more than one year79,16719,167
PROVISIONS FOR LIABILITIES AND CHARGES8-5,874
NET ASSETS156,107137,434
CAPITAL AND RESERVES
Called up share capital9115118
Share premium account10-38,981
Profit and loss account155,99298,335
SHAREHOLDERS' FUNDS156,107137,434
For the year ending 31/07/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/03/2025 and signed on their behalf by
Zadrian Smith
Director

Zadrian Smith Studio Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Propertiesstraight line 10%
Fixtures and Fittingsreducing balance 25%
1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
1d. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.
1e. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Zadrian Smith Studio Ltd

3. TANGIBLE FIXED ASSETS
Short LeaseholdFixtures
Propertiesand FittingsTotal
£££
Cost
At 01/08/202380,93916,69097,629
Additions-2,4992,499
At 31/07/202480,93919,189100,128
Depreciation
At 01/08/20234,0476,39510,442
For the year8,0943,19911,293
At 31/07/202412,1419,59421,735
Net Book Amounts
At 31/07/202468,7989,59578,393
At 31/07/202376,89210,29587,187
4. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
At 01/08/20235050
Disposals(50)(50)
Amortisation
Net Book Amounts
At 31/07/20235050
The company held 50% of the share capital of Zadrian & Sarah Limited; a joint venture company working with a carefully curated list of celebrity and high-profile clients, for editorial work, red carpet events and brand consultancy, incorporated in England & Wales. This company ceased to trade during the year with all reserves distibuted and initial capital returned.

Zadrian Smith Studio Ltd

5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors958-
VAT1,855-
Other debtors-2,898
Prepayments9,9241,644
Directors current account37,26739,949
Deferred taxation530-
50,53444,491
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT-6,032
Bank Loan10,00010,000
Trade creditors152277
Other creditors-2,000
10,15218,309
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr9,16719,167
9,16719,167
8. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation-5,874
-5,874

Zadrian Smith Studio Ltd

9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
115 Ordianry shares of £1 each115118
115118
10. SHARE PREMIUM ACCOUNT 20242023
££
Share premium account-38,981
11. RELATED PARTY TRANSACTIONS
During the year the comany has received stylist fees from Zadrian & Sarah Limited amounting to £97,500.
During the year the comany has received dividends from Zadrian & Sarah Limited amounting to £132,300.