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# SASTA STUDIOS LTD

## Company Registration Number:
15623036 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 30 April 2025

# SASTA STUDIOS LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# SASTA STUDIOS LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Mohammad Hasan Shahid
Registered office: |  | 128 City Road London GBR EC1V 2NX
Company Registration Number: |  | 15623036 (England and Wales)

# SASTA STUDIOS LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Website Design Services

Directors

The director(s) shown below were appointed to the company during the period
Mohammad Hasan Shahid
06 April 2024

This report was approved by the board of directors on 19 January 2026
And Signed On Behalf Of The Board By:

Name: Mohammad Hasan Shahid
Status: Director

# SASTA STUDIOS LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Turnover |  | 5,562
Cost of sales |  | ( 6,174 )
Gross Profit or (Loss) |  | ( 612 )
Income from coronavirus (COVID-19) business support grants |  | 0
Operating Profit or (Loss) |  | ( 612 )
Profit or (Loss) Before Tax |  | ( 612 )
Profit or (Loss) for Period |  | ( 612 )

The notes form part of these financial statements

# SASTA STUDIOS LTD

## Balance sheet

As at 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Cash at bank and in hand: |  | 244
Total current assets: |  | 244
Net current assets (liabilities): |  | 244
Total assets less current liabilities: |  | 244
Creditors: amounts falling due after more than one year: | 4 | ( 857 )
Total net assets (liabilities): |  | ( 613 )

The notes form part of these financial statements

# SASTA STUDIOS LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 244
Profit and loss account: |  | ( 857 )
Shareholders funds: |  | ( 613 )

For the year ending 30 April 2025 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.

This report was approved by the board of directors on 19 January 2026
And Signed On Behalf Of The Board By:

Name: Mohammad Hasan Shahid
Status: Director

The notes form part of these financial statements

# SASTA STUDIOS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 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

# SASTA STUDIOS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 13 months to 30 Apr 2025
  --- | ---
  Average number of employees during the period | 1 |

# SASTA STUDIOS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# SASTA STUDIOS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4.Creditors: amounts falling due after more than one year

| 13 months to 30 Apr 2025 £
--- | ---
Other creditors | 857
Total | 857

Owed money for marketing service which was cancelled in the end