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REGISTERED NUMBER: 08741853 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Nimble Media Ltd.

Nimble Media Ltd. (Registered number: 08741853)

Contents of the Financial Statements
for the Year Ended 31 August 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Nimble Media Ltd.

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Mrs V E Binley
Ms T J Hurst





REGISTERED OFFICE: Fraser Ross House
24 Broad Street
Stamford
Lincolnshire
PE9 1PJ





REGISTERED NUMBER: 08741853 (England and Wales)





ACCOUNTANTS: Brayshaw Morey
Certified Public Accountants
Fraser Ross House
24 Broad Street
Stamford
Lincolnshire
PE9 1PJ

Nimble Media Ltd. (Registered number: 08741853)

Statement of Financial Position
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 44,180 8,732

CURRENT ASSETS
Debtors 6 228,386 195,324
Cash at bank and in hand 177,696 239,577
406,082 434,901
CREDITORS
Amounts falling due within one year 7 346,019 289,210
NET CURRENT ASSETS 60,063 145,691
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,243

154,423

CREDITORS
Amounts falling due after more than one
year

8

(42,338

)

(18,333

)

PROVISIONS FOR LIABILITIES (838 ) (1,659 )
NET ASSETS 61,067 134,431

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 10 61,066 134,430
SHAREHOLDERS' FUNDS 61,067 134,431

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Nimble Media Ltd. (Registered number: 08741853)

Statement of Financial Position - continued
31 August 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 March 2025 and were signed on its behalf by:





Mrs V E Binley - Director


Nimble Media Ltd. (Registered number: 08741853)

Notes to the Financial Statements
for the Year Ended 31 August 2024


1. STATUTORY INFORMATION

Nimble Media Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Nimble Media Ltd. (Registered number: 08741853)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024


4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 8 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 52,096
Additions 52,819
At 31 August 2024 104,915
DEPRECIATION
At 1 September 2023 43,364
Charge for year 17,371
At 31 August 2024 60,735
NET BOOK VALUE
At 31 August 2024 44,180
At 31 August 2023 8,732

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 178,934 146,229
Other debtors 49,452 49,095
228,386 195,324

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts 5,644 -
Trade creditors 46,517 34,665
Taxation and social security 88,374 89,024
Other creditors 195,484 155,521
346,019 289,210

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans 8,334 18,333
Hire purchase contracts 34,004 -
42,338 18,333

Nimble Media Ltd. (Registered number: 08741853)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024


9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
100 Ordinary £0.01 1 1
1 B Ordinary 0.01 - -
2 C Ordinary 0.02 - -
1 1

10. RESERVES
Retained
earnings
£   

At 1 September 2023 134,430
Profit for the year 131,536
Dividends (204,900 )
At 31 August 2024 61,066