14513557falseletting of rental properties2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director22022-12-012023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-12-012023-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:FRS1022022-12-012023-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14513557

Nordica Studios Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Nordica Studios Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Miss Bethany Chloe Olechnowicz
Mr Matthew Kaye
REGISTERED OFFICE
31/32 High Street
Wellingbortough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14513557
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Nordica Studios Ltd

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Nordica Studios Ltd

BALANCE SHEET AT 30/11/2023
2023
Notes£
FIXED ASSETS
Tangible assets3234,000
CURRENT ASSETS
Cash at bank and in hand724
724
CREDITORS: Amounts falling due within one year582,995
NET CURRENT LIABILITIES(82,271)
TOTAL ASSETS LESS CURRENT LIABILITIES151,729
CREDITORS: Amounts falling due after more than one year6153,335
NET LIABILITIES(1,606)
CAPITAL AND RESERVES
Called up share capital82
Profit and loss account(1,608)
SHAREHOLDERS' FUNDS(1,606)
For the year ending 30/11/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/08/2024 and signed on their behalf by
.............................
Miss Bethany Chloe Olechnowicz
Director
.............................
Mr Matthew Kaye
Director

Nordica Studios Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
2023
No.No.
Average number of employees2
3. TANGIBLE FIXED ASSETS
Cost
At 30/11/2023
Depreciation
At 30/11/2023
Net Book Amounts
At 30/11/2023

Nordica Studios Ltd

4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
Additions234,000234,000
At 30/11/2023234,000234,000
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
Directors current account34,338
Directors current account30,999
Bank Loan16,926
Trade creditors72
Accruals660
82,995
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023
£
Bank loans (secured) >1yr153,335
153,335
7. SECURED CREDITORS
2023
£
Amount of bank loans and overdrafts which are secured153,335
The secured bank loans owed by the Company, after one year, as at 30th November 2023, were £153335..National Westminster Bank has a charge over the investment property owned by the Company.

Nordica Studios Ltd

8. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each2
1 of £1 each1
2
New shares issued during period:
2 Ordinary shares of £1 each2
2
9. RELATED PARTY TRANSACTIONS