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Company Registration No. 11906057 (England and Wales)
NLC Studio LTD Unaudited accounts for the year ended 31 March 2024
NLC Studio LTD Unaudited accounts Contents
Page
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NLC Studio LTD Company Information for the year ended 31 March 2024
Directors
R G Crook L Wallace
Company Number
11906057 (England and Wales)
Registered Office
Flat 8 Cambridge House 109 Mayes Road London N22 6UR England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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NLC Studio LTD Accountants' report
Accountants' report to the board of directors of NLC Studio LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NLC Studio LTD for the year ended 31 March 2024 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 NLC Studio LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of NLC Studio 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 NLC Studio LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NLC Studio 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 loss of NLC Studio LTD. You consider that NLC Studio LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NLC Studio 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.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 18 July 2024
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NLC Studio LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
360 
Cash at bank and in hand
91 
9 
91 
369 
Creditors: amounts falling due within one year
(16,655)
(15,145)
Net current liabilities
(16,564)
(14,776)
Net liabilities
(16,564)
(14,776)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(16,565)
(14,777)
Shareholders' funds
(16,564)
(14,776)
For the year ending 31 March 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 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 18 July 2024 and were signed on its behalf by
R G Crook Director Company Registration No. 11906057
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NLC Studio LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
NLC Studio LTD is a private company, limited by shares, registered in England and Wales, registration number 11906057. The registered office is Flat 8 Cambridge House, 109 Mayes Road, London, N22 6UR, England.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
360 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
900 
900 
Loans from directors
15,375 
13,951 
Accruals
380 
294 
16,655 
15,145 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
R G Crook
Director Current Account
(7,522)
(1,112)
- 
(8,634)
L Wallace
Director Current Account
(6,429)
(312)
- 
(6,741)
(13,951)
(1,424)
- 
(15,375)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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