Company Registration No. 14374214 (England and Wales)
Nightingale Professional Ltd
Unaudited accounts
for the year ended 30 September 2024
Nightingale Professional Ltd
Unaudited accounts
Contents
Nightingale Professional Ltd
Company Information
for the year ended 30 September 2024
Company Number
14374214 (England and Wales)
Registered Office
14 Wells Croft
Broadbridge Heath
Horsham
RH12 3GX
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Nightingale Professional Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
2,354
2,262
Cash at bank and in hand
3,866
22,908
Creditors: amounts falling due within one year
(42,626)
(27,148)
Net current liabilities
(1,925)
(2,261)
Profit and loss account
428
-
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 January 2025 and were signed on its behalf by
Emily Mullan
Director
Company Registration No. 14374214
Nightingale Professional Ltd
Notes to the Accounts
for the year ended 30 September 2024
Nightingale Professional Ltd is a private company, limited by shares, registered in England and Wales, registration number 14374214. The registered office is 14 Wells Croft, Broadbridge Heath, Horsham, RH12 3GX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
At 30 September 2024
3,703
At 30 September 2024
1,349
At 30 September 2024
2,354
At 30 September 2023
2,262
Amounts falling due within one year
Other debtors
36,835
1,979
Nightingale Professional Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
41,716
26,908
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
1,979
(10,012)
(35,573)
27,540
1,979
(10,012)
(35,573)
27,540
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).