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Company Registration No. 14250489 (England and Wales)
The Neddy Nanny Ltd Unaudited accounts for the year ended 31 July 2024
The Neddy Nanny Ltd Unaudited accounts Contents
Page
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The Neddy Nanny Ltd Company Information for the year ended 31 July 2024
Director
Hollie Elizabeth Clarkson
Company Number
14250489 (England and Wales)
Registered Office
Flat 11 Griffin Farm, Griffin Farm Drive Heald Green Cheshire SK8 3AR England
Accountants
SJM Accounting Services 51 Wilmslow Road Cheadle Stockport Cheshire SK8 1HG
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The Neddy Nanny Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
200 
300 
Current assets
Debtors
2,073 
1,872 
Cash at bank and in hand
591 
1,530 
2,664 
3,402 
Creditors: amounts falling due within one year
(2,389)
(3,588)
Net current assets/(liabilities)
275 
(186)
Total assets less current liabilities
475 
114 
Provisions for liabilities
Deferred tax
(38)
(57)
Net assets
437 
57 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
436 
56 
Shareholders' funds
437 
57 
For the year ending 31 July 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 28 September 2024 and were signed on its behalf by
Hollie Elizabeth Clarkson Director Company Registration No. 14250489
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The Neddy Nanny Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
The Neddy Nanny Ltd is a private company, limited by shares, registered in England and Wales, registration number 14250489. The registered office and principal place of business is Flat 11 Griffin Farm, Griffin Farm Drive, Heald Green, Cheshire, SK8 3AR, England.
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:
Plant & machinery
25% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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The Neddy Nanny Ltd Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
400 
At 31 July 2024
400 
Depreciation
At 1 August 2023
100 
Charge for the year
100 
At 31 July 2024
200 
Net book value
At 31 July 2024
200 
At 31 July 2023
300 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,073 
1,400 
Other debtors
- 
472 
2,073 
1,872 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,164 
2,838 
Loans from directors
195 
- 
Accruals
1,030 
750 
2,389 
3,588 
7
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
38 
57 
2024 
2023 
£ 
£ 
Provision at start of year
57 
- 
(Credited)/charged to the profit and loss account
(19)
57 
Provision at end of year
38 
57 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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The Neddy Nanny Ltd Notes to the Accounts for the year ended 31 July 2024
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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