2023-09-01 14270727 2024-08-31 14270727 2023-09-01 2024-08-31 14270727 2023-08-31 14270727 2022-08-02 2023-08-31 14270727 uk-core:WithinOneYear 2023-08-31 14270727 uk-core:WithinOneYear 2024-08-31 14270727 uk-core:ShareCapital 2024-08-31 14270727 uk-core:ShareCapital 2023-08-31 14270727 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 14270727 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 14270727 uk-bus:Director1 2023-09-01 2024-08-31 14270727 uk-core:ComputerEquipment 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 14270727 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14270727 uk-bus:FRS102 2023-09-01 2024-08-31 14270727 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 14270727 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Nicky Oconnor Developments Ltd
Registered Number:14270727
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Nicky Oconnor Developments Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14270727
As at 31 August 2024
Nicky Oconnor Developments Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
555
833
2
555
833
Current assets
Trade and other receivables
3,915
4,400
3
17,588
Cash and cash equivalents
38,187
42,587
21,503
Trade and other payables: amounts falling due within one
year
(5,334)
(11,274)
4
16,169
31,313
Net current assets
Total assets less current liabilities
31,868
17,002
(105)
(158)
Provisions for liabilities
31,763
Net assets
16,844
Capital and reserves
Called up share capital
1
1
Retained earnings
31,762
16,843
31,763
16,844
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Nicola O'Connor Director
These financial statements were approved and authorised for issue by the Board on 10 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2024
Nicky Oconnor Developments Ltd
Notes to the Financial Statements
Statutory Information
Nicky Oconnor Developments Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14270727.
Registered address:
71 South Grove
Sale
Greater Manchester
United Kingdom
M33 3AR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33.33% Reducing balance
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 September 2023
1,249
At 31 August 2024
1,249
Provision for depreciation and impairment
At 01 September 2023
416
Charge for year
278
At 31 August 2024
694
At 31 August 2024
Net book value
555
At 31 August 2023
833
2 of 3
5
For the year ended 31 August 2024
Nicky Oconnor Developments Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
4,400
3,915
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
8,716
4,309
Other creditors
2,558
1,025
11,274
5,334
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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