1 February 2022 false No description of principal activity Taxfiler 2023.9.1 10561741business:PrivateLimitedCompanyLtd2022-02-012023-01-31 105617412022-01-31 105617412022-02-012023-01-31 10561741business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 10561741business:FilletedAccounts2022-02-012023-01-31 105617412023-01-31 10561741business:Director12022-02-012023-01-31 10561741business:Director22022-02-012023-01-31 105617412022-01-31 10561741core:WithinOneYear2023-01-31 10561741core:WithinOneYear2022-01-31 10561741core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 10561741core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 10561741core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 10561741core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 10561741core:PreviouslyStatedAmount2023-01-31 10561741core:PreviouslyStatedAmount2022-01-31 10561741business:SmallEntities2022-02-012023-01-31 10561741countries:EnglandWales2022-02-012023-01-31 105617412021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10561741 (England and Wales)
Naomi Day Design Studio Limited Unaudited accounts for the year ended 31 January 2023
Naomi Day Design Studio Limited Unaudited accounts Contents
Page
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Naomi Day Design Studio Limited Company Information for the year ended 31 January 2023
Directors
Mrs Naomi Day Mr Peter John Day
Company Number
10561741 (England and Wales)
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Naomi Day Design Studio Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,515 
1,911 
Creditors: amounts falling due within one year
(1,098)
(1,492)
Net current assets
417 
419 
Net assets
417 
419 
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
411 
413 
Shareholders' funds
417 
419 
For the year ending 31 January 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 11 October 2023 and were signed on its behalf by
Mrs Naomi Day Director Company Registration No. 10561741
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Naomi Day Design Studio Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Naomi Day Design Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 10561741.
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 remained unchanged from the previous year, and also 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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
452 
368 
Taxes and social security
301 
1,022 
Other creditors
345 
102 
1,098 
1,492 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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