Company registration number 05924032 (England and Wales)
PLEASANCE, HOOKHAM & NIX LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
PLEASANCE, HOOKHAM & NIX LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,031
3,232
Current assets
425,513
366,708
Prepayments and accrued income
58,962
51,505
Creditors: amounts falling due within one year
(55,489)
(40,058)
Net current assets
428,986
378,155
Total assets less current liabilities
435,017
381,387
Net assets
435,017
381,387
Capital and reserves
435,017
381,387
Notes to the financial statements
1
Employees

 

2024
2023
Number
Number
Employees
6
6

Pleasance, Hookham & Nix Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, Victory House, Vision Park, Chivers Way, Histon, Cambridge, CB24 9ZR.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PLEASANCE, HOOKHAM & NIX LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 November 2024
Director
Company registration number 05924032 (England and Wales)
2024-03-312023-04-01falsefalseCCH SoftwareCCH Accounts Production 2024.310No description of principal activityMr A A NixMrs J A Nixfalse059240322023-04-012024-03-31059240322024-03-31059240322023-03-3105924032core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3105924032core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-31059240322022-04-012023-03-3105924032bus:Director12023-04-012024-03-3105924032bus:PrivateLimitedCompanyLtd2023-04-012024-03-3105924032bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3105924032bus:Micro-entities2023-04-012024-03-3105924032bus:AuditExemptWithAccountantsReport2023-04-012024-03-3105924032bus:CompanySecretary12023-04-012024-03-3105924032bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP