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Company Registration No. 07611557 (England and Wales)
Nidd Business Services Ltd Unaudited accounts for the year ended 31 March 2023
Nidd Business Services Ltd Unaudited accounts Contents
Page
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Nidd Business Services Ltd Company Information for the year ended 31 March 2023
Director
Stephen Michael Day
Secretary
Cheryl Day
Company Number
07611557 (England and Wales)
Registered Office
20 Moorland View Harrogate North Yorkshire HG2 7EZ
Accountants
Stephen Michael Day Nidd Business Services Ltd 20 Moorland View Harrogate North Yorkshire HG2 7EZ
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Nidd Business Services Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
194 
720 
Current assets
Debtors
475 
100 
Cash at bank and in hand
1,041 
1,139 
1,516 
1,239 
Creditors: amounts falling due within one year
(411)
(606)
Net current assets
1,105 
633 
Total assets less current liabilities
1,299 
1,353 
Creditors: amounts falling due after more than one year
(1,500)
(1,500)
Net liabilities
(201)
(147)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(301)
(247)
Shareholders' funds
(201)
(147)
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 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 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 21 November 2023 and were signed on its behalf by
Stephen Michael Day Director Company Registration No. 07611557
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Nidd Business Services Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Nidd Business Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07611557. The registered office is 20 Moorland View, Harrogate, North Yorkshire, HG2 7EZ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
33.33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
584 
2,185 
2,769 
At 31 March 2023
584 
2,185 
2,769 
Depreciation
At 1 April 2022
408 
1,641 
2,049 
Charge for the year
89 
437 
526 
At 31 March 2023
497 
2,078 
2,575 
Net book value
At 31 March 2023
87 
107 
194 
At 31 March 2022
176 
544 
720 
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Nidd Business Services Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
475 
100 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
15 
15 
Other creditors
396 
591 
411 
606 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
1,500 
1,500 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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