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
Nickstap Ltd
Company Information
for the year ended 31 October 2024
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
Nickstap Ltd
Statement of Financial Position
as at 31 October 2024
Current assets
8,976
10,855
Creditors: amounts falling due within one year
(8,861)
(10,854)
Total assets less current liabilities
115
1
Accruals and deferred income
(114)
-
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