Company Registration No. 11997552 (England and Wales)
Tiny Changes N17 Limited
Unaudited accounts
for the year ended 31 March 2024
Tiny Changes N17 Limited
Unaudited accounts
Contents
Tiny Changes N17 Limited
Company Information
for the year ended 31 March 2024
Company Number
11997552 (England and Wales)
Registered Office
12 HAMPDEN ROAD
LONDON
N17 0AY
ENGLAND
Accountants
Nutshell Accounts
Garden Office
1 Abbey Street
Eynsham
Witney
Buckinghamshire
OX29 4TB
Tiny Changes N17 Limited
Statement of financial position
as at 31 March 2024
Tangible assets
4,228
7,635
Cash at bank and in hand
76,279
57,427
Creditors: amounts falling due within one year
(38,753)
(32,442)
Net current assets
57,447
38,948
Profit and loss account
61,675
46,583
Shareholders' funds
61,675
46,583
For the year ending 31 March 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 his 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 7 November 2024 and were signed on its behalf by
Nicholas Owen
Director
Company Registration No. 11997552
Tiny Changes N17 Limited
Notes to the Accounts
for the year ended 31 March 2024
Tiny Changes N17 Limited is a private company, limited by shares, registered in England and Wales, registration number 11997552. The registered office is 12 HAMPDEN ROAD, LONDON, N17 0AY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 Years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
5,061
23,673
999
29,733
At 31 March 2024
5,061
24,134
999
30,194
At 1 April 2023
1,454
19,782
862
22,098
Charge for the year
506
3,315
47
3,868
At 31 March 2024
1,960
23,097
909
25,966
At 31 March 2024
3,101
1,037
90
4,228
At 31 March 2023
3,607
3,891
137
7,635
Tiny Changes N17 Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
1,781
1,654
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
10,621
8,672
Taxes and social security
14,669
6,868
Loans from directors
306
5,306
As at 31 March 2024, £5,306 was owed by the Company to Nick Owen (2022: £5,306). There is no interest accruing on
the loan.
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).