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STUDIO NENMAR LTD

Registered Number
10251004
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

STUDIO NENMAR LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

MARESCA, Elena
NENCINI, Gianluca

Registered Address

4 Bramber Court,
2 Bramber Road
London
W14 9PW

Registered Number

10251004 (England and Wales)
STUDIO NENMAR LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,3712,013
3,3712,013
Current assets
Stocks-15,000
Debtors23,894-
Cash at bank and on hand45,33840,434
69,23255,434
Creditors amounts falling due within one year4(57,689)(116,523)
Net current assets (liabilities)11,543(61,089)
Total assets less current liabilities14,914(59,076)
Net assets14,914(59,076)
Capital and reserves
Called up share capital2020
Profit and loss account14,894(59,096)
Shareholders' funds14,914(59,076)
The financial statements were approved and authorised for issue by the Board of Directors on 3 September 2024, and are signed on its behalf by:
MARESCA, Elena
Director
NENCINI, Gianluca
Director

Registered Company No. 10251004
STUDIO NENMAR LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 233,842
Additions2,332
At 30 June 246,174
Depreciation and impairment
At 01 July 231,829
Charge for year974
At 30 June 242,804
Net book value
At 30 June 243,371
At 30 June 232,013
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables27,21753,337
Taxation and social security14,2277,013
Other creditors16,24556,173
Total57,689116,523
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.