Caseware UK (AP4) 2024.0.164 2024.0.164 2024-07-312024-07-31falseNo description of principal activity2023-07-241falsetruetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 15021757 2023-07-23 15021757 2023-07-24 2024-07-31 15021757 2022-07-24 2023-07-23 15021757 2024-07-31 15021757 c:Director1 2023-07-24 2024-07-31 15021757 d:CurrentFinancialInstruments 2024-07-31 15021757 d:CurrentFinancialInstruments d:WithinOneYear 2024-07-31 15021757 d:ShareCapital 2023-07-24 2024-07-31 15021757 d:ShareCapital 2024-07-31 15021757 d:RetainedEarningsAccumulatedLosses 2023-07-24 2024-07-31 15021757 d:RetainedEarningsAccumulatedLosses 2024-07-31 15021757 c:OrdinaryShareClass1 2023-07-24 2024-07-31 15021757 c:OrdinaryShareClass1 2024-07-31 15021757 c:FRS102 2023-07-24 2024-07-31 15021757 c:AuditExempt-NoAccountantsReport 2023-07-24 2024-07-31 15021757 c:FullAccounts 2023-07-24 2024-07-31 15021757 c:PrivateLimitedCompanyLtd 2023-07-24 2024-07-31 15021757 e:PoundSterling 2023-07-24 2024-07-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 15021757







NUDGIE LIMITED


UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 31 JULY 2024

 
NUDGIE LIMITED
REGISTERED NUMBER: 15021757

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2024

2024
Note
£

  

Current assets
  

Cash at bank and in hand
  
22,564

  
22,564

Creditors: amounts falling due within one year
  
(28,663)

Net current (liabilities)/assets
  
 
 
(6,099)

Total assets less current liabilities
  
(6,099)

  

Net (liabilities)/assets
  
(6,099)


Capital and reserves
  

Called up share capital 
 7 
2

Profit and loss account
  
(6,101)

  
(6,099)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 February 2025.




Benjamin Blogg
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 1

 
NUDGIE LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 JULY 2024


Called up share capital
Profit and loss account
Total equity

£
£
£


Comprehensive income for the period

Loss for the period
-
(6,101)
(6,101)
Total comprehensive income for the period
-
(6,101)
(6,101)


Contributions by and distributions to owners

Shares issued during the period
2
-
2


Total transactions with owners
2
-
2


At 31 July 2024
2
(6,101)
(6,099)

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
NUDGIE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2024

1.


General information

Nudgie Limited is a limited company incorporated in England & Wales under registration number 15021757. The registered office of the company is Apartment 81, Oyster Wharf, 18 Lombard Road, London, SW11 3RR.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies (see note 3).

The following principal accounting policies have been applied:

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

In the application of the company's accounting policies management is required to make judgements, estimates and assumptions about the carrying value of assets and liabilities that are not readily ascertainable from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual outcomes may differ from these estimates.
The estimates and underlying assumptions are reviewed on a continuing basis. Revisions to accounting estimates are recognised in the period in which the estimates are revised.
The key areas of estimation uncertainty that have a significant effect on the amounts recognised in the financial statements are described below:
Prepayments & Accrued Expenditure
The company includes a provision for invoices which are yet to be received from and amounts paid in advance to suppliers. These provisions are estimated based upon the expected values of the invoices which are issued and services received following the period end.

Page 3

 
NUDGIE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2024

4.


Employees




The average monthly number of employees, including directors, during the period was 1.


5.


Cash and cash equivalents

2024
£

Cash at bank and in hand
22,564

22,564



6.


Creditors: Amounts falling due within one year

2024
£

Other creditors
27,463

Accruals and deferred income
1,200

28,663



7.


Share capital

2024
£
Allotted, called up and fully paid


2 Ordinary shares of £1.00 each
2


On incorporation, 2 Ordinary shares of £1.00 each were issued at par.

 
Page 4