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COMPANY REGISTRATION NUMBER: 12916980
NICK NACK PRODUCTIONS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 September 2024
NICK NACK PRODUCTIONS LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 30th SEPTEMBER 2024
CONTENTS
PAGE
Officers and professional advisers
1
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
NICK NACK PRODUCTIONS LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
DIRECTOR
N C Matthew
REGISTERED OFFICE
106-107 Dowgate Hill House
14-16 Dowgate Hill
London
EC4R 2SU
ACCOUNTANTS
Colne Valley Business Services LLP t/a Cloke & Co
Chartered Certified Accountants
106-107 Dowgate Hill House
14-16 Dowgate Hill
London
EC4R 2SU
NICK NACK PRODUCTIONS LIMITED
CHARTERED CERTIFIED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF NICK NACK PRODUCTIONS LIMITED
YEAR ENDED 30th SEPTEMBER 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30th September 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Colne Valley Business Services LLP t/a Cloke & Co Chartered Certified Accountants
106-107 Dowgate Hill House 14-16 Dowgate Hill London EC4R 2SU
10 March 2025
NICK NACK PRODUCTIONS LIMITED
STATEMENT OF FINANCIAL POSITION
30 September 2024
2024
2023
£
£
Creditors: amounts falling due within one year
260
226
----
----
NET CURRENT LIABILITIES
260
226
----
----
TOTAL ASSETS LESS CURRENT LIABILITIES
( 260)
( 226)
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----
Capital and reserves
( 260)
( 226)
----
----
For the year ending 30th September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 10 March 2025 , and are signed on behalf of the board by:
N C Matthew
Director
Company registration number: 12916980
The company is a private company limited by shares, registered in England and Wales.