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REGISTERED NUMBER: 10577030 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023

FOR

THE RIGHT NOOK LIMITED

THE RIGHT NOOK LIMITED (REGISTERED NUMBER: 10577030)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE RIGHT NOOK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTOR: N Sharma





REGISTERED OFFICE: 35 Queensdale Road
Holland Park
London
London
W11 4SB





REGISTERED NUMBER: 10577030 (England and Wales)





ACCOUNTANTS: Galloways Accounting
Atlas Chambers
33 West Street
Brighton
East Sussex
BN1 2RE

THE RIGHT NOOK LIMITED (REGISTERED NUMBER: 10577030)

BALANCE SHEET
31 JANUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 833

CURRENT ASSETS
Debtors 5 8,012 7,002
Cash at bank 32,597 46,574
40,609 53,576
CREDITORS
Amounts falling due within one year 6 8,747 10,326
NET CURRENT ASSETS 31,862 43,250
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,862

44,083

PROVISIONS FOR LIABILITIES 7 - 158
NET ASSETS 31,862 43,925

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 31,861 43,924
31,862 43,925

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 26 October 2023 and were signed by:





N Sharma - Director


THE RIGHT NOOK LIMITED (REGISTERED NUMBER: 10577030)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023


1. STATUTORY INFORMATION

The Right Nook Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 33.3% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2022
and 31 January 2023 2,498
DEPRECIATION
At 1 February 2022 1,665
Charge for year 833
At 31 January 2023 2,498
NET BOOK VALUE
At 31 January 2023 -
At 31 January 2022 833

THE RIGHT NOOK LIMITED (REGISTERED NUMBER: 10577030)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 8,012 7,002

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 8,747 10,326

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax - 158

Deferred
tax
£   
Balance at 1 February 2022 158
Movement in year (158 )
Balance at 31 January 2023 -

8. RELATED PARTY DISCLOSURES

Other debtors includes £8012 (2022: £7002) owing from Grounded 1002 Ltd, a company with the same directors and under common control.

9. ULTIMATE CONTROLLING PARTY

The company was under the control of N Sharma the director and shareholder of the company.