Naked Science Limited 06672528 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Podcasting Digita Accounts Production Advanced 6.30.9574.0 true 06672528 2023-09-01 2024-08-31 06672528 2024-08-31 06672528 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 06672528 bus:Micro-entities 2023-09-01 2024-08-31 06672528 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06672528 bus:FilletedAccounts 2023-09-01 2024-08-31 06672528 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 06672528 bus:RegisteredOffice 2023-09-01 2024-08-31 06672528 bus:Director1 2023-09-01 2024-08-31 06672528 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06672528 countries:AllCountries 2023-09-01 2024-08-31 06672528 2022-09-01 2023-08-31 06672528 2023-08-31 06672528 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 06672528

Naked Science Limited

trading as Naked Science

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Naked Science Limited

trading as Naked Science

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Naked Science Limited

trading as Naked Science

Company Information

Director

Dr Chris Smith

Registered office

Ducketts Farm
Henham road
Debden Green
Saffron Walden
Essex
CB11 3LZ

Accountants

Tony Jennings FCA CA(SA)
21 Jeavons Lane
Great Cambourne
Cambridge
CB23 6AF

 

Naked Science Limited

trading as Naked Science

(Registration number: 06672528)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

564,061

577,256

Current assets

394,931

280,377

Creditors: Amounts falling due within one year

(62,232)

(53,417)

Net current assets

332,699

226,960

 

896,760

804,216

Capital and reserves

896,760

804,216

1

General information

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

The address of its registered office is:
Ducketts Farm
Henham road
Debden Green
Saffron Walden
Essex
CB11 3LZ

These financial statements were authorised for issue by the director on 13 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 3 (2023 - 2).

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 his 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.

 

Naked Science Limited

trading as Naked Science

(Registration number: 06672528)
Balance Sheet as at 31 August 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 May 2025
 

.........................................
Dr Chris Smith
Director