Nucleus Productions Ltd 14554008 true 2022-12-22 2023-12-31 2023-12-31 The principal activity of the company is Dormant company Digita Accounts Production Advanced 6.30.9574.0 true T C Payne O R Gray Mrs S M Parry P J Jackson true 14554008 2022-12-22 2023-12-31 14554008 2023-12-31 14554008 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2023-12-31 14554008 core:ShareCapital 2023-12-31 14554008 core:CurrentFinancialInstruments 2023-12-31 14554008 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14554008 bus:FRS102 2022-12-22 2023-12-31 14554008 bus:AuditExempt-NoAccountantsReport 2022-12-22 2023-12-31 14554008 bus:FullAccounts 2022-12-22 2023-12-31 14554008 bus:RegisteredOffice 2022-12-22 2023-12-31 14554008 bus:Director1 2022-12-22 2023-12-31 14554008 bus:Director2 2022-12-22 2023-12-31 14554008 bus:Director3 2022-12-22 2023-12-31 14554008 bus:Director4 2022-12-22 2023-12-31 14554008 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2022-12-22 2023-12-31 14554008 bus:EntityHasNeverTraded 2022-12-22 2023-12-31 14554008 bus:PrivateLimitedCompanyLtd 2022-12-22 2023-12-31 14554008 countries:EnglandWales 2022-12-22 2023-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14554008

Nucleus Productions Ltd

Annual Report and Unaudited Financial Statements

for the Period from 22 December 2022 to 31 December 2023

 

Nucleus Productions Ltd

Profit and Loss Account for the Period from 22 December 2022 to 31 December 2023

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Nucleus Productions Ltd

(Registration number: 14554008)
Balance Sheet as at 31 December 2023

Note

2023
£

Current assets

 

Debtors

3

100

Capital and reserves

 

Called up share capital

4

100

Shareholders' funds

 

100

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 17 September 2024 and signed on its behalf by:
 

Mrs S M Parry
Director

   
     
 

Nucleus Productions Ltd

Notes to the Unaudited Financial Statements for the Period from 22 December 2022 to 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
28 Briarwood
Bristol
BS9 3SS

These financial statements were authorised for issue by the Board on 17 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2023
£

Other debtors

100

 

100

 

Nucleus Productions Ltd

Notes to the Unaudited Financial Statements for the Period from 22 December 2022 to 31 December 2023

4

Share capital

Allotted, called up and fully paid shares

2023

No.

£

Ordinary A shares of £0.50 each

200

100

   

New shares allotted

During the period 200 Ordinary A shares having an aggregate nominal value of £100 were allotted for an aggregate consideration of £100.