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Company Registration No. 12267433 (England and Wales)
Nicola Lee Limited Unaudited accounts for the year ended 30 September 2024
Nicola Lee Limited Unaudited accounts Contents
Page
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Nicola Lee Limited Company Information for the year ended 30 September 2024
Directors
Nicola Lee Lindsay Fallows
Company Number
12267433 (England and Wales)
Registered Office
1b Charterhouse Square London EC1M 6EE England
Accountants
Sapphire Accounts Services 34 Beambridge Basildon Essex SS13 3ND
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Nicola Lee Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
263 
Current assets
Debtors
3,964 
3,964 
Cash at bank and in hand
100,251 
125,092 
104,215 
129,056 
Creditors: amounts falling due within one year
(56,374)
(33,981)
Net current assets
47,841 
95,075 
Total assets less current liabilities
47,841 
95,338 
Creditors: amounts falling due after more than one year
(8,438)
(4,523)
Net assets
39,403 
90,815 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,303 
90,715 
Shareholders' funds
39,403 
90,815 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 16 January 2025 and were signed on its behalf by
Nicola Lee Director Company Registration No. 12267433
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Nicola Lee Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Nicola Lee Limited is a private company, limited by shares, registered in England and Wales, registration number 12267433. The registered office is 1b Charterhouse Square, London, EC1M 6EE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,489 
At 30 September 2024
1,489 
Depreciation
At 1 October 2023
1,226 
Charge for the year
263 
At 30 September 2024
1,489 
Net book value
At 30 September 2024
- 
At 30 September 2023
263 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,084 
1,084 
Accrued income and prepayments
2,880 
2,880 
3,964 
3,964 
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Nicola Lee Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,341 
2,198 
Taxes and social security
15,395 
31,783 
Other creditors
39,638 
- 
56,374 
33,981 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
7,350 
3,366 
Loans from directors
(100)
(100)
Accruals
1,188 
1,257 
8,438 
4,523 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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