Nine16 Holdings Ltd 10915715 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Activities of head offices Digita Accounts Production Advanced 6.30.9574.0 true 10915715 2023-01-01 2023-12-31 10915715 2023-12-31 10915715 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10915715 bus:Micro-entities 2023-01-01 2023-12-31 10915715 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10915715 bus:FullAccounts 2023-01-01 2023-12-31 10915715 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10915715 bus:RegisteredOffice 2023-01-01 2023-12-31 10915715 bus:Director1 2023-01-01 2023-12-31 10915715 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10915715 countries:AllCountries 2023-01-01 2023-12-31 10915715 2022-01-01 2022-12-31 10915715 2022-12-31 10915715 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10915715

Nine16 Holdings Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Company Information

Director

Paul Herdemian

Registered office

Flat 17, Hamilton House
1 Hall Road
London
NW8 9PN

Accountants

123Financials
Victoria House
Victoria Road
Chelmsford
England
CM1 1JR

 

(Registration number: 10915715)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

20,966

26,407

Current assets

115,213

169,138

Creditors: Amounts falling due within one year

(67,672)

(55,913)

Net current assets

47,541

113,225

Total assets less current liabilities

68,507

139,632

Accruals and deferred income

-

(43,398)

 

68,507

96,234

Capital and reserves

68,507

96,234

1

General information

The company is a private company limited by share capital, incorporated in London.

The address of its registered office is:
Flat 17, Hamilton House
1 Hall Road
London
NW8 9PN

These financial statements were authorised for issue by the director on 3 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

(Registration number: 10915715)
Balance Sheet as at 31 December 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 September 2024
 

.........................................
Paul Herdemian
Director