17 August 2022 false No description of principal activity Taxfiler 2023.12 14301691business:PrivateLimitedCompanyLtd2022-08-172023-08-31 143016912022-08-16 143016912022-08-172023-08-31 14301691business:AuditExemptWithAccountantsReport2022-08-172023-08-31 14301691business:FilletedAccounts2022-08-172023-08-31 143016912023-08-31 14301691business:Director12022-08-172023-08-31 14301691business:RegisteredOffice2022-08-172023-08-31 14301691core:WithinOneYear2023-08-31 14301691core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14301691core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14301691core:PreviouslyStatedAmount2023-08-31 14301691business:SmallEntities2022-08-172023-08-31 14301691countries:EnglandWales2022-08-172023-08-31 14301691core:ComputerEquipment2022-08-172023-08-31 14301691core:ComputerEquipment2022-08-16 14301691core:ComputerEquipment2023-08-31 14301691business:Director112022-08-172023-08-31 14301691business:Director112022-08-16 14301691business:Director112023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14301691 (England and Wales)
NICHOLAS CREATIVE LTD Unaudited accounts for the period from 17 August 2022 to 31 August 2023
NICHOLAS CREATIVE LTD Unaudited accounts Contents
Page
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NICHOLAS CREATIVE LTD Company Information for the period from 17 August 2022 to 31 August 2023
Director
Michael Nicholas Tipton
Company Number
14301691 (England and Wales)
Registered Office
APARTMENT 39 52 BEDFORD ROAD, APARTMENT LONDON SW4 7HJ UNITED KINGDOM
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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NICHOLAS CREATIVE LTD Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,607 
Current assets
Cash at bank and in hand
11,807 
Creditors: amounts falling due within one year
(5,493)
Net current assets
6,314 
Net assets
7,921 
Capital and reserves
Called up share capital
2 
Profit and loss account
7,919 
Shareholders' funds
7,921 
For the period ending 31 August 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 13 December 2023 and were signed on its behalf by
Michael Nicholas Tipton Director Company Registration No. 14301691
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NICHOLAS CREATIVE LTD Notes to the Accounts for the period from 17 August 2022 to 31 August 2023
1
Statutory information
NICHOLAS CREATIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 14301691. The registered office is APARTMENT 39 52 BEDFORD ROAD, APARTMENT , LONDON, SW4 7HJ, UNITED KINGDOM.
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.
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% Straight Line Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 17 August 2022
- 
Additions
2,399 
At 31 August 2023
2,399 
Depreciation
Charge for the period
792 
At 31 August 2023
792 
Net book value
At 31 August 2023
1,607 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,845 
Loans from directors
3,266 
Accruals
382 
5,493 
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NICHOLAS CREATIVE LTD Notes to the Accounts for the period from 17 August 2022 to 31 August 2023
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Michael Nicholas Tipton
Director Current Account
- 
4,002 
7,268 
(3,266)
- 
4,002 
7,268 
(3,266)
7
Average number of employees
During the period the average number of employees was 1.
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