Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312falseNo description of principal activity2023-04-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2true 09283444 2023-04-01 2024-03-31 09283444 2022-04-01 2023-03-31 09283444 2024-03-31 09283444 2023-03-31 09283444 c:Director1 2023-04-01 2024-03-31 09283444 c:Director2 2023-04-01 2024-03-31 09283444 d:CurrentFinancialInstruments 2024-03-31 09283444 d:CurrentFinancialInstruments 2023-03-31 09283444 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09283444 c:FullAccounts 2023-04-01 2024-03-31 09283444 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09283444 c:Micro-entities 2023-04-01 2024-03-31 09283444 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 09283444










NICK PAYNE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
NICK PAYNE LIMITED
REGISTERED NUMBER: 09283444

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
2,807
1,221

Current assets
569,582
497,926

Creditors: amounts falling due within one year
(97,645)
(25,030)

Net current assets
 
 
471,937
 
 
472,896


Net assets
474,744
474,117



Capital and reserves
474,744
474,117


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NICK PAYNE LIMITED
REGISTERED NUMBER: 09283444
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Nick Payne Limited is a private company limited by shares, incorporated in England & Wales, company number
09283444. Its registered office is at 6th Floor, 2 London Wall Place, London, EC2Y 5AU.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

Net Advances of £35,130 made to the directors were outstanding at 31 March 2024 (£44,230 at 31 March 2023), the advances are unsecured and repayable on demand.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




N D Payne
M V D Sharpe
Director
Director


Date: 19 November 2024
Date: 19 November 2024

 
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