26 May 2023 false No description of principal activity Taxfiler 2024.7 14896442business:PrivateLimitedCompanyLtd2023-05-262024-05-31 148964422023-05-25 148964422023-05-262024-05-31 14896442business:AuditExemptWithAccountantsReport2023-05-262024-05-31 14896442business:FilletedAccounts2023-05-262024-05-31 148964422024-05-31 14896442business:Director12023-05-262024-05-31 14896442business:RegisteredOffice2023-05-262024-05-31 14896442core:WithinOneYear2024-05-31 14896442core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14896442core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14896442core:PreviouslyStatedAmount2024-05-31 14896442business:SmallEntities2023-05-262024-05-31 14896442countries:EnglandWales2023-05-262024-05-31 14896442core:ComputerEquipment2023-05-262024-05-31 14896442core:ComputerEquipment2023-05-25 14896442core:ComputerEquipment2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14896442 (England and Wales)
Neli Film Editor Ltd Unaudited accounts for the period from 26 May 2023 to 31 May 2024
Neli Film Editor Ltd Unaudited accounts Contents
Page
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Neli Film Editor Ltd Company Information for the period from 26 May 2023 to 31 May 2024
Director
Nelida Urruela
Company Number
14896442 (England and Wales)
Registered Office
34b Enderby Street London SE10 9PF England
Accountants
Accounts Studio Ltd 20-22 Wenlock Road London N1 7GU
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Neli Film Editor Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,571 
Current assets
Cash at bank and in hand
579 
Creditors: amounts falling due within one year
(1,476)
Net current liabilities
(897)
Net assets
1,674 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,574 
Shareholders' funds
1,674 
For the period ending 31 May 2024 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 17 February 2025 and were signed on its behalf by
Nelida Urruela Director Company Registration No. 14896442
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Neli Film Editor Ltd Notes to the Accounts for the period from 26 May 2023 to 31 May 2024
1
Statutory information
Neli Film Editor Ltd is a private company, limited by shares, registered in England and Wales, registration number 14896442. The registered office is 34b Enderby Street, London, SE10 9PF, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 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:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 26 May 2023
- 
Additions
3,856 
At 31 May 2024
3,856 
Depreciation
Charge for the period
1,285 
At 31 May 2024
1,285 
Net book value
At 31 May 2024
2,571 
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Neli Film Editor Ltd Notes to the Accounts for the period from 26 May 2023 to 31 May 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,432 
Loans from directors
44 
1,476 
6
Average number of employees
During the period the average number of employees was 1.
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