Company Registration No. 11771276 (England and Wales)
Never Worry Studio Limited
Unaudited accounts
for the year ended 31 January 2024
Never Worry Studio Limited
Unaudited accounts
Contents
Never Worry Studio Limited
Company Information
for the year ended 31 January 2024
Company Number
11771276 (England and Wales)
Registered Office
Denmark House
143 High St
Chalfont St Peter
Bucks
SL9 9QL
United Kingdom
Accountants
Lane Accounting Limited
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Never Worry Studio Limited
Statement of financial position
as at 31 January 2024
Tangible assets
2,974
2,242
Cash at bank and in hand
14,213
10,199
Creditors: amounts falling due within one year
(10,281)
(9,363)
Net current assets
9,272
3,615
Called up share capital
10
10
Profit and loss account
12,236
5,847
Shareholders' funds
12,246
5,857
For the year ending 31 January 2024 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 his 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 17 July 2024 and were signed on its behalf by
James Moruzzi
Director
Company Registration No. 11771276
Never Worry Studio Limited
Notes to the Accounts
for the year ended 31 January 2024
Never Worry Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 11771276. The registered office is Denmark House, 143 High St, Chalfont St Peter, Bucks, SL9 9QL, 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% Per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Never Worry Studio Limited
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,222
7,955
Loans from directors
844
193
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).