Registered number
14325525
Niceness Costs Nothing Ltd
Filleted Accounts
31 January 2025
Niceness Costs Nothing Ltd
Registered number: 14325525
Balance Sheet
as at 31 January 2025
Notes 2025 2023
£ £
Fixed assets
Tangible assets 3 - 1,124
Current assets
Debtors 4 - 5,200
Cash at bank and in hand 3,573 5,407
3,573 10,607
Creditors: amounts falling due within one year 5 (3,572) (6,866)
Net current assets 1 3,741
Net assets 1 4,865
Capital and reserves
Called up share capital 1 1
Profit and loss account - 4,864
Shareholder's funds 1 4,865
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tanya Card
Director
Approved by the board on 17 February 2025
Niceness Costs Nothing Ltd
Notes to the Accounts
for the period from 1 September 2023 to 31 January 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office Equipment 25% RB
2 Employees 2025 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Office Equipment
£
Cost
At 1 September 2023 1,499
Disposals (1,499)
At 31 January 2025 -
Depreciation
At 1 September 2023 375
Charge for the period 398
On disposals (773)
At 31 January 2025 -
Net book value
At 31 January 2025 -
At 31 August 2023 1,124
4 Debtors 2025 2023
£ £
Other debtors - 5,200
5 Creditors: amounts falling due within one year 2025 2023
£ £
Taxation and social security costs 8 6,126
Other creditors 3,564 740
3,572 6,866
6 Other information
Niceness Costs Nothing Ltd is a private company limited by shares and incorporated in England. Its registered office is:
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE
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