Nicholas Cumbers Design Limited Filleted Accounts Cover
Nicholas Cumbers Design Limited
Company No. 11749098
Unaudited Accounts
31 January 2024
Nicholas Cumbers Design Limited Balance Sheet Registrar
at
31 January 2024
Company No.
11749098
2024
2023
£
£
Fixed assets
4,9991,579
Current assets
28,43226,262
Prepayments and accrued income
178-
Creditors: Amounts falling due within one year
(11,235)
(13,206)
Net current assets
17,37513,056
Total assets less current liabilities
22,37414,635
Accruals and deferred income
(1,260)
(1,261)
21,11413,374
Capital and reserves
21,114
13,374
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 February 2023
1,900
Advanced in the period
1,200
Amounts repaid in the period
(1,900)
At 31 January 2024
1,200
4
General information
Nicholas Cumbers Design Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11749098
Its registered office is:
11 Warwick Road
Hampton Wick
Richmond upon Thames
London
KT1 4DW
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 March 2024 and signed on its behalf by:
N.L. Cumbers - Director
Nicholas Cumbers Design Limited1174909831 January 202401 February 2023false01 March 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was . 117490982023-02-012024-01-31117490982024-01-31117490982023-01-3111749098core:WithinOneYear2024-01-3111749098core:WithinOneYear2023-01-31117490982022-02-012023-01-31117490982023-02-0111749098countries:UnitedKingdom2023-02-012024-01-3111749098bus:RegisteredOffice2023-02-012024-01-3111749098bus:Micro-entities2023-02-012024-01-3111749098bus:FullAccounts2023-02-012024-01-3111749098bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3111749098bus:Director12023-02-012024-01-3111749098bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure