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Company Registration No. 14639625 (England and Wales)
Nook Creative Ltd Unaudited accounts for the period from 4 February 2023 to 28 February 2024
Nook Creative Ltd Unaudited accounts Contents
Page
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Nook Creative Ltd Company Information for the period from 4 February 2023 to 28 February 2024
Director
Emma Longden
Company Number
14639625 (England and Wales)
Registered Office
74A CHOLMONDELEY ROAD SALFORD GREATER MANCHESTER M6 8PR
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Nook Creative Ltd Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
937 
Current assets
Cash at bank and in hand
1 
Creditors: amounts falling due within one year
3,048 
Net current assets
3,049 
Net assets
3,986 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,985 
Shareholders' funds
3,986 
For the period ending 28 February 2024 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 her 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 7 March 2024 and were signed on its behalf by
Emma Longden Director Company Registration No. 14639625
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Nook Creative Ltd Notes to the Accounts for the period from 4 February 2023 to 28 February 2024
1
Statutory information
Nook Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 14639625. The registered office is 74A CHOLMONDELEY ROAD, SALFORD, GREATER MANCHESTER, M6 8PR.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 4 February 2023
- 
Additions
1,249 
At 28 February 2024
1,249 
Depreciation
Charge for the period
312 
At 28 February 2024
312 
Net book value
At 28 February 2024
937 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
714 
Loans from directors
(4,542)
Accruals
780 
(3,048)
6
Average number of employees
During the period the average number of employees was 0.
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