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Company registration number: 9280058
Nidus Architects Limited
Unaudited filleted financial statements
31 October 2024
Nidus Architects Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Nidus Architects Limited
Directors and other information
Directors Mr J Lingard
Mrs J Lingard
Company number 9280058
Registered office Little Folly
Mutton Dingle
New Radnor
Powys
LD8 2TL
Business address Little Folly
Mutton Dingle
New Radnor
Powys
LD8 2TL
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Plymouth
Devon
PL4 7JR
Nidus Architects Limited
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 15,359 17,042
_______ _______
Current assets 49,695 43,319
Prepayments and accrued income 1,572 1,442
_______ _______
51,267 44,761
Creditors: amounts falling due within one year ( 25,402) ( 25,572)
_______ _______
Net current assets 25,865 19,189
_______ _______
Total assets less current liabilities 41,224 36,231
Accruals and deferred income ( 1,298) ( 998)
_______ _______
Net assets 39,926 35,233
_______ _______
Capital and reserves 39,926 35,233
_______ _______
Notes to the financial statements
Nidus Architects Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr J Lingard ( 9,693) 5,610 ( 4,704) ( 8,787)
Mrs J Lingard ( 9,693) 906 - ( 8,787)
_______ _______ _______ _______
( 19,386) 6,516 ( 4,704) ( 17,574)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr J Lingard ( 10,521) 4,218 ( 3,390) ( 9,693)
Mrs J Lingard ( 10,521) 828 - ( 9,693)
_______ _______ _______ _______
( 21,042) 5,046 ( 3,390) ( 19,386)
_______ _______ _______ _______
The directors have loaned the company £17,574.35 at the year end date, the loan is interest free and repayable in less than one year.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 March 2025 , and are signed on behalf of the board by:
Mr J Lingard
Director
Company registration number: 9280058
The company is a private company limited by shares, registered in England.