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Logo On Report
Registered Number: 12521649
England and Wales

 

 

 

ND CREATIVE STUDIO LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director Niall Doyle
Registered Number 12521649
Registered Office Unit 14, Princeton Mews
167 London Road
Kingston Upon Thames
KT2 6PT
Accountants WallsMan Creative Limited
Unit 14, Princeton Mews
167 London Road
Kingston Upon Thames
England
KT2 6PT
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 12,006    12,696 
12,006    12,696 
Current assets      
Debtors 4 28,999    9,570 
Cash at bank and in hand 3,492    30,521 
32,491    40,091 
Creditors: amount falling due within one year 5 (26,717)   (21,084)
Net current assets 5,774    19,007 
 
Total assets less current liabilities 17,780    31,703 
Provisions for liabilities 6 (2,295)   (2,603)
Net assets 15,485    29,100 
 

Capital and reserves
     
Called up share capital 11    11 
Profit and loss account 15,474    29,089 
Shareholders' funds 15,485    29,100 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 02 July 2025 and were signed by:


-------------------------------
Niall Doyle
Director
2
General Information
ND Creative Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 12521649, registration address Unit 14, Princeton Mews , 167 London Road , Kingston Upon Thames , KT2 6PT .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2024 2,916    16,445    19,361 
Additions 2,324    3,209    5,533 
Disposals    
At 31 March 2025 5,240    19,654    24,894 
Depreciation
At 01 April 2024 872    5,793    6,665 
Charge for year 1,310    4,913    6,223 
On disposals    
At 31 March 2025 2,182    10,706    12,888 
Net book values
Closing balance as at 31 March 2025 3,058    8,948    12,006 
Opening balance as at 01 April 2024 2,044    10,652    12,696 


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 24,842    9,570 
PAYE & Social Security 4,157   
28,999    9,570 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors   428 
Corporation Tax 7,847    12,771 
PAYE & Social Security   1,945 
Deferred Income 15,418   
Other Creditors 1    (1)
Wages & Salaries Control Account   (1,945)
Directors' Current Accounts 750    2,695 
VAT 2,701    5,191 
26,717    21,084 

6.

Provisions for liabilities

2025
£
  2024
£
Deferred Tax 2,295    2,603 
2,295    2,603 

3