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REGISTERED NUMBER: 10705086 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Nut Hill Accounting Services Limited

Nut Hill Accounting Services Limited (Registered number: 10705086)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Nut Hill Accounting Services Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: I J M Smith



REGISTERED OFFICE: 26 Green Street
Brockworth
Gloucester
Gloucestershire
GL3 4LP



REGISTERED NUMBER: 10705086 (England and Wales)



ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS



BANKERS: Starling Bank
3rd Floor, 2 Finsbury Avenue
London
EC2M 2PP

Nut Hill Accounting Services Limited (Registered number: 10705086)

Statement of Financial Position
30 April 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 961 436

CURRENT ASSETS
Debtors 5 2,263 5,541
Cash at bank 1,968 337
4,231 5,878
CREDITORS
Amounts falling due within one year 6 3,097 6,065
NET CURRENT ASSETS/(LIABILITIES) 1,134 (187 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,095

249

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,995 149
SHAREHOLDERS' FUNDS 2,095 249

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:





I J M Smith - Director


Nut Hill Accounting Services Limited (Registered number: 10705086)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Nut Hill Accounting Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
At 1 May 2023 1,260
Additions 998
At 30 April 2024 2,258
Depreciation
At 1 May 2023 824
Charge for year 473
At 30 April 2024 1,297
Net book value
At 30 April 2024 961
At 30 April 2023 436

Nut Hill Accounting Services Limited (Registered number: 10705086)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade debtors 1,992 5,319
Other debtors 271 222
2,263 5,541

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade creditors 1 -
Taxation and social security 544 763
Other creditors 2,552 5,302
3,097 6,065

7. RELATED PARTY DISCLOSURES

I J M Smith
Director

Included in other creditors at 30th April 2024 was £2,552 (2023 - £5,302) owed to the above director. The loan is interest free and has no fixed repayment terms.