0 01/02/2024 31/01/2025 2025-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-02-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13847850 2024-02-01 2025-01-31 13847850 2025-01-31 13847850 2024-01-31 13847850 2023-02-01 2024-01-31 13847850 2024-01-31 13847850 2023-01-31 13847850 bus:RegisteredOffice 2024-02-01 2025-01-31 13847850 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 13847850 bus:Director1 2024-02-01 2025-01-31 13847850 core:WithinOneYear 2025-01-31 13847850 core:WithinOneYear 2024-01-31 13847850 bus:Micro-entities 2024-02-01 2025-01-31 13847850 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13847850 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13847850 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13847850 bus:FullAccounts 2024-02-01 2025-01-31
Company registration number: 13847850
Zavod Studio UK Limited
Unaudited filleted financial statements
31 January 2025
Zavod Studio UK Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Zavod Studio UK Limited
Directors and other information
Director Ksenia Bakshinskaya
Company number 13847850
Registered office Waverley House
10 Joiner Street
Sheffield
S3 8GW
Business address Waverley House
10 Joiner Street
Sheffield
S3 8GW
Accountants Henry Bramall & Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Zavod Studio UK Limited
Statement of financial position
31 January 2025
2025 2024
£ £
Fixed assets 1,870 2,774
_______ _______
Current assets 21,347 7,765
Creditors: amounts falling due within one year ( 7,700) ( 3,415)
_______ _______
Net current assets 13,647 4,350
_______ _______
Total assets less current liabilities 15,517 7,124
Accruals and deferred income ( 727) ( 703)
_______ _______
Net assets 14,790 6,421
_______ _______
Capital and reserves 14,790 6,421
_______ _______
Notes to the financial statements
Zavod Studio UK Limited
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 October 2025 , and are signed on behalf of the board by:
Ksenia Bakshinskaya
Director
Company registration number: 13847850
The company is a private company limited by shares, registered in United Kingdom.