2023-06-152024-06-302024-06-30false14938316THE NEST WELLNESS STUDIO 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THE NEST WELLNESS STUDIO LIMITED

Registered Number
14938316
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

THE NEST WELLNESS STUDIO LIMITED
Company Information
for the period from 15 June 2023 to 30 June 2024

Directors

COOPER, Katy Ann
CROPP, Victoria Joanna

Registered Address

The Edwards Centre Units 4-5
The Horsefair
Hinckley
LE10 0AN

Registered Number

14938316 (England and Wales)
THE NEST WELLNESS STUDIO LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

£

£

Current assets
Debtors49,945
Cash at bank and on hand4,636
14,581
Creditors amounts falling due within one year5(3,729)
Net current assets (liabilities)10,852
Total assets less current liabilities10,852
Net assets10,852
Capital and reserves
Called up share capital2
Profit and loss account10,850
Shareholders' funds10,852
The financial statements were approved and authorised for issue by the Board of Directors on 1 October 2024, and are signed on its behalf by:
COOPER, Katy Ann
Director
CROPP, Victoria Joanna
Director

Registered Company No. 14938316
THE NEST WELLNESS STUDIO LIMITED
Notes to the Financial Statements
for the period 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
2.Average number of employees

2024
Average number of employees during the year2
3.Intangible assets
4.Debtors: amounts due within one year

2024

£
Other debtors9,945
Total9,945
5.Creditors: amounts due within one year

2024

£
Taxation and social security3,249
Accrued liabilities and deferred income480
Total3,729