Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13763875 Mr Duy Tan Morris-Tran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13763875 2023-11-30 13763875 2024-11-30 13763875 2023-12-01 2024-11-30 13763875 frs-core:CurrentFinancialInstruments 2024-11-30 13763875 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13763875 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13763875 frs-bus:Micro-entities 2023-12-01 2024-11-30 13763875 frs-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13763875 frs-bus:Director1 2023-12-01 2024-11-30 13763875 2022-11-30 13763875 2023-11-30 13763875 2022-12-01 2023-11-30 13763875 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13763875
Mt Nail Studio Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Bee Motion Accounting Limited
136 Hall Street
Stockport
SK1 4HE
Company Information
Director Mr Duy Tan Morris-Tran
Company Number 13763875
Registered Office 121 Chestergate
Macclesfield
SK11 6DP
Accountants Bee Motion Accounting Limited
136 Hall Street
Stockport
SK1 4HE
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Accountant's Report
Accountants' report to the director of Mt Nail Studio Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Stefan Alexander Barrett
06/02/2025
Bee Motion Accounting Limited
136 Hall Street
Stockport
SK1 4HE
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Balance Sheet
Registered number: 13763875
2024 2023
£ £
Fixed assets 1,434 2,620
Current assets 18,718 12,405
Prepayments and accrued income 2,042 2,132
Creditors: Amounts Falling Due Within One Year (4,564 ) (4,506 )
NET CURRENT ASSETS 16,196 10,031
TOTAL ASSETS LESS CURRENT LIABILITIES 17,630 12,651
Accruals and deferred income (1,475 ) (1,222 )
NET ASSETS 16,155 11,429
CAPITAL AND RESERVES 16,155 11,429

Notes

1. General Information
Mt Nail Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13763875 . The registered office is 121 Chestergate, Macclesfield, SK11 6DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Duy Tan Morris-Tran
Director
06/02/2025
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