Studio Nelly Ltd

Studio Nelly Ltd

STUDIO NELLY LTD - Company Information

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11 February 2023 false Taxfiler 2023.8 14673034business:PrivateLimitedCompanyLtd2023-02-112023-08-31 146730342023-02-10 146730342023-02-112023-08-31 14673034business:AuditExemptWithAccountantsReport2023-02-112023-08-31 14673034business:FilletedAccounts2023-02-112023-08-31 146730342023-08-31 14673034business:Director12023-02-112023-08-31 14673034business:Director22023-02-112023-08-31 14673034business:RegisteredOffice2023-02-112023-08-31 14673034core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14673034core:PreviouslyStatedAmount2023-08-31 14673034business:SmallEntities2023-02-112023-08-31 14673034countries:EnglandWales2023-02-112023-08-31 14673034core:AdditionsToInvestments2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14673034 (England and Wales)
Studio Nelly Ltd Unaudited accounts for the period from 11 February 2023 to 31 August 2023
Studio Nelly Ltd Unaudited accounts Contents
Page
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Studio Nelly Ltd Company Information for the period from 11 February 2023 to 31 August 2023
Directors
Aaron Bimpson Louise McCabe
Company Number
14673034 (England and Wales)
Registered Office
3.02 The Plaza 100 Old Hall Street Liverpool L3 9QJ
Accountants
VC Finance Ltd 3.02 The Plaza 100 Old Hall Street Liverpool L3 9QJ
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Studio Nelly Ltd Accountants' report
Accountants' report to the board of directors of Studio Nelly Ltd on the preparation of the unaudited statutory accounts for the period from 11 February 2023 to 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Studio Nelly Ltd for the period from 11 February 2023 to 31 August 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Studio Nelly Ltd, as a body, in accordance with the terms of our engagement letter dated 15 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of Studio Nelly Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Studio Nelly Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Studio Nelly Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Studio Nelly Ltd. You consider that Studio Nelly Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Studio Nelly Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
VC Finance Ltd 3.02 The Plaza 100 Old Hall Street Liverpool L3 9QJ 15 September 2023
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Studio Nelly Ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Investments
4
2 
Net current assets
- 
Net assets
2 
Capital and reserves
Called up share capital
2 
Shareholders' funds
2 
For the period ending 31 August 2023 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 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 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 of Directors and authorised for issue on 15 September 2023 and were signed on its behalf by
Aaron Bimpson Director Company Registration No. 14673034
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Studio Nelly Ltd Notes to the Accounts for the period from 11 February 2023 to 31 August 2023
1
Statutory information
Studio Nelly Ltd is a private company, limited by shares, registered in England and Wales, registration number 14673034. The registered office is 3.02 The Plaza, 100 Old Hall Street, Liverpool, L3 9QJ.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 11 February 2023
- 
Additions
2 
Valuation at 31 August 2023
2 
On 03 June 2023 Studio Nelly Ltd acquired the entire issued share capital of Nelly Loves Ltd (formerly Nelly Ltd) CRN: 14673034 in a share-exchange for a nominal consideration of par (£2).
5
Average number of employees
During the period the average number of employees was 2.
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