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REGISTERED NUMBER: 05533694 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2024

FOR

NUTSHELL CREATIVE MARKETING LTD

NUTSHELL CREATIVE MARKETING LTD (REGISTERED NUMBER: 05533694)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NUTSHELL CREATIVE MARKETING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST AUGUST 2024







DIRECTORS: L Swanston
I Swanston





REGISTERED OFFICE: 155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB





REGISTERED NUMBER: 05533694 (England and Wales)





ACCOUNTANT: Elsby & Co
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB

NUTSHELL CREATIVE MARKETING LTD (REGISTERED NUMBER: 05533694)

BALANCE SHEET
31ST AUGUST 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 54,617 31,850

CURRENT ASSETS
Debtors 5 241,203 99,795
Cash at bank 180,145 145,332
421,348 245,127
CREDITORS
Amounts falling due within one year 6 236,772 171,342
NET CURRENT ASSETS 184,576 73,785
TOTAL ASSETS LESS CURRENT LIABILITIES 239,193 105,635

CREDITORS
Amounts falling due after more than one
year

7

(78,880

)

-

PROVISIONS FOR LIABILITIES (6,784 ) (6,784 )
NET ASSETS 153,529 98,851

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 153,527 98,849
SHAREHOLDERS' FUNDS 153,529 98,851

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

NUTSHELL CREATIVE MARKETING LTD (REGISTERED NUMBER: 05533694)

BALANCE SHEET - continued
31ST AUGUST 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6th February 2025 and were signed on its behalf by:





L Swanston - Director


NUTSHELL CREATIVE MARKETING LTD (REGISTERED NUMBER: 05533694)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2024

1. STATUTORY INFORMATION

Nutshell Creative Marketing Ltd 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.
Plant and machinery - Straight line over 5 years
Fixtures and fittings - 25% on cost
Office Equipment - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 5 ) .

NUTSHELL CREATIVE MARKETING LTD (REGISTERED NUMBER: 05533694)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Office Computer
machinery fittings Equipment equipment Totals
£    £    £    £    £   
COST
At 1st September 2023 57,390 1,806 1,972 20,255 81,423
Additions 34,400 - - 4,058 38,458
At 31st August 2024 91,790 1,806 1,972 24,313 119,881
DEPRECIATION
At 1st September 2023 31,565 1,806 1,857 14,345 49,573
Charge for year 12,051 - 115 3,525 15,691
At 31st August 2024 43,616 1,806 1,972 17,870 65,264
NET BOOK VALUE
At 31st August 2024 48,174 - - 6,443 54,617
At 31st August 2023 25,825 - 115 5,910 31,850

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 227,430 93,584
Amounts owed by group undertakings 129 50
Other debtors 13,644 6,161
241,203 99,795

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 21,591 -
Trade creditors 81,708 75,162
Taxation and social security 97,033 80,416
Other creditors 36,440 15,764
236,772 171,342

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 78,880 -

NUTSHELL CREATIVE MARKETING LTD (REGISTERED NUMBER: 05533694)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
NIL Ordinary £1 - 2
(2023 - 2 )
1 Ordinary A £1 1 -
1 Ordinary B £1 1 -
2 2