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Company Registration No. 12639890 (England and Wales)
Nimble Official Limited Unaudited accounts for the year ended 30 June 2024
Nimble Official Limited Unaudited accounts Contents
Page
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Nimble Official Limited Company Information for the year ended 30 June 2024
Directors
G Farran T Christensen T Scott
Company Number
12639890 (England and Wales)
Registered Office
Arch 290 Jewell Street London SE5 0BU United Kingdom
Accountants
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY
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Nimble Official Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,893 
22,227 
Current assets
Inventories
12,806 
- 
Debtors
32,953 
5,395 
Cash at bank and in hand
346,199 
61,755 
391,958 
67,150 
Creditors: amounts falling due within one year
(115,890)
(59,872)
Net current assets
276,068 
7,278 
Net assets
309,961 
29,505 
Capital and reserves
Called up share capital
1,842 
1,489 
Share premium
1,470,426 
954,742 
Profit and loss account
(1,162,307)
(926,726)
Shareholders' funds
309,961 
29,505 
For the year ending 30 June 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
G Farran Director Company Registration No. 12639890
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Nimble Official Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Nimble Official Limited is a private company, limited by shares, registered in England and Wales, registration number 12639890. The registered office is Arch 290, Jewell Street, London, SE5 0BU, United Kingdom .
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:
Plant & machinery
25% Straight line
Fixtures & fittings
25% Straight line
Computer equipment
25% Straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Going concern
The directors consider that it is appropriate to prepare the financial statements on a going concern basis as they have now launched their product and revenue is expected. The company has also secured equity funding which will help support the business and is currently seeking further equity funding from new and existing investors. The directors have also stated their commitment to sustaining the company's operations.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
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Nimble Official Limited Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
32,468 
5,940 
1,061 
39,469 
Additions
18,381 
- 
- 
18,381 
At 30 June 2024
50,849 
5,940 
1,061 
57,850 
Depreciation
At 1 July 2023
14,358 
2,149 
735 
17,242 
Charge for the year
4,965 
1,485 
265 
6,715 
At 30 June 2024
19,323 
3,634 
1,000 
23,957 
Net book value
At 30 June 2024
31,526 
2,306 
61 
33,893 
At 30 June 2023
18,110 
3,791 
326 
22,227 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,088 
30 
Accrued income and prepayments
17,500 
- 
27,588 
30 
Amounts falling due after more than one year
Other debtors
5,365 
5,365 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
32,707 
1,590 
Trade creditors
25,665 
13,397 
Taxes and social security
24,052 
30,863 
Other creditors
- 
1,275 
Loans from directors
13,071 
11,922 
Accruals
20,395 
825 
115,890 
59,872 
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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