Nicola Hill Limited 12174730 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is opticians Digita Accounts Production Advanced 6.30.9574.0 true 12174730 2023-09-01 2024-08-31 12174730 2024-08-31 12174730 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12174730 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 12174730 bus:Micro-entities 2023-09-01 2024-08-31 12174730 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12174730 bus:FullAccounts 2023-09-01 2024-08-31 12174730 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12174730 bus:RegisteredOffice 2023-09-01 2024-08-31 12174730 bus:Director1 2023-09-01 2024-08-31 12174730 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12174730 countries:AllCountries 2023-09-01 2024-08-31 12174730 2022-09-01 2023-08-31 12174730 2023-08-31 12174730 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12174730 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12174730

Nicola Hill Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Nicola Hill Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nicola Hill Limited

Company Information

Director

Mrs Nicola Hill

Registered office

5 South Hey Road
Wirral
CH61 2XB

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

Nicola Hill Limited

(Registration number: 12174730)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

73,740

92,175

Current assets

1,073

1,156

Creditors: Amounts falling due within one year

(8,323)

(17,361)

Net current liabilities

(7,250)

(16,205)

Total assets less current liabilities

66,490

75,970

Creditors: Amounts falling due after more than one year

(4,362)

(40,562)

Accruals and deferred income

(360)

(360)

 

61,768

35,048

Capital and reserves

61,768

35,048

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 South Hey Road
Wirral
CH61 2XB
United Kingdom

These financial statements were authorised for issue by the director on 11 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Nicola Hill Limited

(Registration number: 12174730)
Balance Sheet as at 31 August 2024

Approved and authorised by the director on 11 May 2025
 

.........................................
Mrs Nicola Hill
Director