1 November 2022 false No description of principal activity Taxfiler 2024.5 13001645business:PrivateLimitedCompanyLtd2022-11-012023-11-30 130016452022-10-31 130016452022-11-012023-11-30 13001645business:AuditExempt-NoAccountantsReport2022-11-012023-11-30 13001645business:FilletedAccounts2022-11-012023-11-30 130016452023-11-30 13001645business:Director12022-11-012023-11-30 13001645business:RegisteredOffice2022-11-012023-11-30 130016452022-11-30 13001645core:WithinOneYear2023-11-30 13001645core:WithinOneYear2022-11-30 13001645core:AfterOneYear2023-11-30 13001645core:AfterOneYear2022-11-30 13001645core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13001645core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13001645core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13001645core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13001645core:PreviouslyStatedAmount2023-11-30 13001645core:PreviouslyStatedAmount2022-11-30 13001645business:SmallEntities2022-11-012023-11-30 13001645countries:EnglandWales2022-11-012023-11-30 13001645core:FurnitureFittings2022-11-012023-11-30 13001645core:FurnitureFittings2022-10-31 13001645core:FurnitureFittings2023-11-30 130016452021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13001645 (England and Wales)
Interior Splash Studio Ltd Unaudited accounts for the period from 1 November 2022 to 30 November 2023
Interior Splash Studio Ltd Unaudited accounts Contents
Page
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Interior Splash Studio Ltd Company Information for the period from 1 November 2022 to 30 November 2023
Director
Sigurbjorg Selma Sigurdardottir Uzoho
Company Number
13001645 (England and Wales)
Registered Office
Apartment 2 14 Magdala Road Nottingham NG3 5DF England
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Interior Splash Studio Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
730 
- 
Current assets
Inventories
548 
548 
Debtors
1 
1 
Cash at bank and in hand
3,659 
6,029 
4,208 
6,578 
Creditors: amounts falling due within one year
(2,569)
(2,271)
Net current assets
1,639 
4,307 
Total assets less current liabilities
2,369 
4,307 
Creditors: amounts falling due after more than one year
- 
(24)
Net assets
2,369 
4,283 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,368 
4,282 
Shareholders' funds
2,369 
4,283 
For the period ending 30 November 2023 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 director acknowledges her 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 and authorised for issue on 12 October 2024 and were signed on its behalf by
Sigurbjorg Selma Sigurdardottir Uzoho Director Company Registration No. 13001645
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Interior Splash Studio Ltd Notes to the Accounts for the period from 1 November 2022 to 30 November 2023
1
Statutory information
Interior Splash Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 13001645. The registered office is Apartment 2 14 Magdala Road, Nottingham, NG3 5DF, 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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
- 
Additions
1,095 
At 30 November 2023
1,095 
Depreciation
Charge for the period
365 
At 30 November 2023
365 
Net book value
At 30 November 2023
730 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
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Interior Splash Studio Ltd Notes to the Accounts for the period from 1 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
24 
980 
Loans from directors
2,245 
932 
Accruals
300 
359 
2,569 
2,271 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
24 
8
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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