Company Registration No. 13915469 (England and Wales)
Studio Sasha Ltd
Unaudited accounts
for the year ended 31 March 2026
Studio Sasha Ltd
Unaudited accounts
Contents
Studio Sasha Ltd
Company Information
for the year ended 31 March 2026
Director
Sasha Joan Laverick
Company Number
13915469 (England and Wales)
Registered Office
Red House
Main Street
Fiskerton
Southwell
Nottinghamshire
NG250UL
United Kingdom
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA
Templar Accounting & Business Support
Services Limited (Incorp: Blake and Co )
112 - 113 High Street,
Lincoln, Lincolnshire
LN5 7PY
Studio Sasha Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
8,945
11,925
Cash at bank and in hand
6,195
56,829
Creditors: amounts falling due within one year
(2,031)
(14,516)
Net current assets
4,197
42,313
Total assets less current liabilities
13,142
54,238
Creditors: amounts falling due after more than one year
-
(36,889)
Provisions for liabilities
Deferred tax
(3,021)
(3,021)
Called up share capital
100
100
Profit and loss account
10,021
14,228
Shareholders' funds
10,121
14,328
For the year ending 31 March 2026 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 director acknowledges her 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 and authorised for issue on 27 September 2026 and were signed on its behalf by
Sasha Joan Laverick
Director
Company Registration No. 13915469
Studio Sasha Ltd
Notes to the Accounts
for the year ended 31 March 2026
Studio Sasha Ltd is a private company, limited by shares, registered in England and Wales, registration number 13915469. The registered office is Red House, Main Street, Fiskerton, Southwell, Nottinghamshire, NG250UL, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing balance
Computer equipment
25% Reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Studio Sasha Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
20,000
1,200
21,200
At 31 March 2026
20,000
1,200
21,200
At 1 April 2025
8,750
525
9,275
Charge for the year
2,812
168
2,980
At 31 March 2026
11,562
693
12,255
At 31 March 2026
8,438
507
8,945
At 31 March 2025
11,250
675
11,925
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
1,551
12,902
7
Creditors: amounts falling due after more than one year
2026
2025
8
Deferred taxation
2026
2025
Accelerated capital allowances
3,021
3,021
Provision at start of year
3,021
3,021
Provision at end of year
3,021
3,021
A deferred taxation reserve has been created due to accelerated capital allowances of £3,021
This reserve will reverse in future periods and create a tax liability at the prevailing rate on the day.
Studio Sasha Ltd
Notes to the Accounts
for the year ended 31 March 2026
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).