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Company Registration No. 07974629 (England and Wales)
Nutty About Hosting Ltd Unaudited accounts for the year ended 31 March 2023
Nutty About Hosting Ltd Unaudited accounts Contents
Page
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Nutty About Hosting Ltd Company Information for the year ended 31 March 2023
Directors
Mr Christopher Mortimer Mr Sean Andrews Mrs Susan Mortimer Mrs Kelvey Andrews
Company Number
07974629 (England and Wales)
Registered Office
3 LONG RYDON STOKE GABRIEL TOTNES TQ9 6QH
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Nutty About Hosting Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
684 
3,244 
Current assets
Debtors
1,485 
1,930 
Cash at bank and in hand
12,672 
15,556 
14,157 
17,486 
Creditors: amounts falling due within one year
(10,084)
(13,163)
Net current assets
4,073 
4,323 
Total assets less current liabilities
4,757 
7,567 
Provisions for liabilities
Deferred tax
(131)
(617)
Net assets
4,626 
6,950 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
3,626 
5,950 
Shareholders' funds
4,626 
6,950 
For the year ending 31 March 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 21 October 2023 and were signed on its behalf by
Mr Sean Andrews Director Company Registration No. 07974629
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Nutty About Hosting Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Nutty About Hosting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07974629. The registered office is 3 LONG RYDON, STOKE GABRIEL, TOTNES, TQ9 6QH.
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 remained unchanged from the previous year, and also 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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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
25% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Nutty About Hosting Ltd Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
11,008 
At 31 March 2023
11,008 
Depreciation
At 1 April 2022
7,764 
Charge for the year
2,560 
At 31 March 2023
10,324 
Net book value
At 31 March 2023
684 
At 31 March 2022
3,244 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,280 
1,456 
Accrued income and prepayments
205 
474 
1,485 
1,930 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
2,250 
VAT
1,976 
1,697 
Trade creditors
(88)
(140)
Taxes and social security
785 
1,920 
Other creditors
861 
546 
Loans from directors
3,850 
4,210 
Accruals
2,700 
2,680 
10,084 
13,163 
7
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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