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Company Registration No. 13671740 (England and Wales)
Nickstap Ltd Unaudited accounts for the year ended 31 October 2024
Nickstap Ltd Annual report and unaudited accounts for the year ended 31 October 2024
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Nickstap Ltd Company Information for the year ended 31 October 2024
Director
Nicholas Smith
Company Number
13671740 (England and Wales)
Registered Office
77 Thornhill Gardens Hartlepool Cleveland TS26 0JF
Accountants
Move On Accountants Ltd The Grainger Suite, Dobson House Regent Centre Newcastle upon Tyne NE3 3PF
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Nickstap Ltd Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Current assets
8,976 
10,855 
Creditors: amounts falling due within one year
(8,861)
(10,854)
Net current assets
115 
1 
Total assets less current liabilities
115 
1 
Accruals and deferred income
(114)
- 
Net assets
1 
1 
Capital and reserves
1 
1 
NOTES TO THE ACCOUNTS
1 Statutory information
Nickstap Ltd is a private company, limited by shares, registered in England and Wales, registration number 13671740. The registered office is 77 Thornhill Gardens, Hartlepool, Cleveland, TS26 0JF. The company is in the process of being wound up.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £1435.57. Directors Loan total increased to £6647.76. This loan is repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 November 2024
Nicholas Smith Director Company Registration No. 13671740
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