0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI649023 2022-12-01 2023-11-30 NI649023 2023-11-30 NI649023 2022-11-30 NI649023 2021-12-01 2022-11-30 NI649023 2022-11-30 NI649023 2021-11-30 NI649023 bus:Director1 2022-12-01 2023-11-30 NI649023 core:WithinOneYear 2023-11-30 NI649023 core:WithinOneYear 2022-11-30 NI649023 core:AfterOneYear 2022-11-30 NI649023 bus:Micro-entities 2022-12-01 2023-11-30 NI649023 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI649023 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI649023 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI649023 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: NI649023
Elk Studios Ltd
Filleted Unaudited Financial Statements
30 November 2023
Elk Studios Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
Current assets
551
324
Creditors: amounts falling due within one year
1,006
382
-------
----
Net current liabilities
455
58
----
----
Total assets less current liabilities
( 455)
( 58)
Creditors: amounts falling due after more than one year
( 550)
Accruals and deferred income
400
1,120
----
-------
(855)
(628)
----
-------
Capital and reserves
( 855)
( 628)
----
----
Notes to the financial statements
1. Director's advances, credits and guarantees
At the balance sheet date director Mr. I Hamilton owed the company £7. He was owed an amount of £13 at 30 November 2022 .
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2024 , and are signed on behalf of the board by:
Mr I Hamilton
Director
Company registration number: NI649023
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 631 Lisburn Road, Belfast, BT9 7GT.