1 August 2022 false No description of principal activity Taxfiler 2024.1 11473813business:PrivateLimitedCompanyLtd2022-08-012023-07-31 114738132022-07-31 114738132022-08-012023-07-31 11473813business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 11473813business:FilletedAccounts2022-08-012023-07-31 114738132023-07-31 11473813business:Director12022-08-012023-07-31 11473813business:RegisteredOffice2022-08-012023-07-31 114738132022-07-31 11473813core:WithinOneYear2023-07-31 11473813core:WithinOneYear2022-07-31 11473813core:AfterOneYear2023-07-31 11473813core:AfterOneYear2022-07-31 11473813core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 11473813core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 11473813core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 11473813core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 11473813core:PreviouslyStatedAmount2023-07-31 11473813core:PreviouslyStatedAmount2022-07-31 11473813business:SmallEntities2022-08-012023-07-31 11473813countries:EnglandWales2022-08-012023-07-31 11473813core:FurnitureFittings2022-08-012023-07-31 11473813core:FurnitureFittings2022-07-31 11473813core:FurnitureFittings2023-07-31 114738132021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11473813 (England and Wales)
Nana's Studio LTD Unaudited accounts for the year ended 31 July 2023
Nana's Studio LTD Unaudited accounts Contents
Page
- 2 -
Nana's Studio LTD Company Information for the year ended 31 July 2023
Director
Haja Salifu
Company Number
11473813 (England and Wales)
Registered Office
76 FLAXWELL COURT FLAXWELL COURT NORTHAMPTON NN3 9DF UNITED KINGDOM
- 3 -
Nana's Studio LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,125 
Current assets
Debtors
- 
300 
Cash at bank and in hand
- 
550 
- 
850 
Creditors: amounts falling due within one year
(3,217)
(3,917)
Net current liabilities
(3,217)
(3,067)
Total assets less current liabilities
(3,217)
(1,942)
Creditors: amounts falling due after more than one year
(57,084)
(57,084)
Net liabilities
(60,301)
(59,026)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(60,401)
(59,126)
Shareholders' funds
(60,301)
(59,026)
For the year ending 31 July 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 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 16 April 2024 and were signed on its behalf by
Haja Salifu Director Company Registration No. 11473813
- 4 -
Nana's Studio LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Nana's Studio LTD is a private company, limited by shares, registered in England and Wales, registration number 11473813. The registered office is 76 FLAXWELL COURT, FLAXWELL COURT, NORTHAMPTON, NN3 9DF, 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.
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.
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
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
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
4,500 
At 31 July 2023
4,500 
Depreciation
At 1 August 2022
3,375 
Charge for the year
1,125 
At 31 July 2023
4,500 
Net book value
At 31 July 2023
- 
At 31 July 2022
1,125 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
300 
- 5 -
Nana's Studio LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
3,067 
3,417 
Accruals
150 
500 
3,217 
3,917 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
57,084 
57,084 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -