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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
Page
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Nightingale Professional Ltd Company Information for the year ended 30 September 2024
Director
Emily Mullan
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
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Nightingale Professional Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,354 
2,262 
Current assets
Debtors
36,835 
1,979 
Cash at bank and in hand
3,866 
22,908 
40,701 
24,887 
Creditors: amounts falling due within one year
(42,626)
(27,148)
Net current liabilities
(1,925)
(2,261)
Net assets
429 
1 
Capital and reserves
Share premium
1 
1 
Profit and loss account
428 
- 
Shareholders' funds
429 
1 
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
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Nightingale Professional Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 October 2023
2,827 
Additions
876 
At 30 September 2024
3,703 
Depreciation
At 1 October 2023
565 
Charge for the year
784 
At 30 September 2024
1,349 
Net book value
At 30 September 2024
2,354 
At 30 September 2023
2,262 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
36,835 
1,979 
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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 
Accruals
910 
240 
42,626 
27,148 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Emily Mullan
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).
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