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Company Registration No. 09920143 (England and Wales)
Nordkapp Media Ltd Unaudited accounts for the year ended 31 December 2023
Nordkapp Media Ltd Unaudited accounts Contents
Page
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Nordkapp Media Ltd Company Information for the year ended 31 December 2023
Director
K Nobay
Company Number
09920143 (England and Wales)
Registered Office
33 Orchard Way Knebworth Hertfordshire SG3 6BT
Accountants
HBS Accountancy Limited 20 Silvercliffe Gardens New Barnet Herts EN4 9QT
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Nordkapp Media Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,657 
2,209 
Current assets
Debtors
3,000 
- 
Cash at bank and in hand
5,937 
67,026 
8,937 
67,026 
Creditors: amounts falling due within one year
(4,516)
(14,823)
Net current assets
4,421 
52,203 
Net assets
6,078 
54,412 
Capital and reserves
Profit and loss account
6,078 
54,412 
Shareholders' funds
6,078 
54,412 
For the year ending 31 December 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 6 September 2024 and were signed on its behalf by
K Nobay Director Company Registration No. 09920143
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Nordkapp Media Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Nordkapp Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 09920143. The registered office is 33 Orchard Way, Knebworth, Hertfordshire, SG3 6BT.
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.
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% on written down value
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
5,332 
At 31 December 2023
5,332 
Depreciation
At 1 January 2023
3,123 
Charge for the year
552 
At 31 December 2023
3,675 
Net book value
At 31 December 2023
1,657 
At 31 December 2022
2,209 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,000 
- 
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Nordkapp Media Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,879 
- 
Taxes and social security
1,814 
14,017 
Other creditors
800 
800 
Loans from directors
23 
6 
4,516 
14,823 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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