Registered number
12166161
Night Nerds Limited
Filleted Accounts
31 August 2024
Night Nerds Limited
Registered number: 12166161
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Current assets 45,373 235
Creditors: amounts falling due within one year - (87,836)
Net current assets/(liabilities) 45,373 (87,601)
Total assets less current liabilities 45,373 (87,601)
Creditors: amounts falling due after more than one year (114,756) 14,843
Accruals and deferred income - (3,420)
Net liabilities (69,383) (76,178)
Capital and reserves (69,383) (76,178)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Horndean, Waterlooville, PO8 0BT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R. Jones
Director
Approved by the board on 28 May 2025
Night Nerds Limited 12166161 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Mr R. Jones No description of principal activity 12166161 2022-09-01 2023-08-31 12166161 core:WithinOneYear 2023-08-31 12166161 core:AfterOneYear 2023-08-31 12166161 2023-09-01 2024-08-31 12166161 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12166161 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12166161 countries:England 2023-09-01 2024-08-31 12166161 bus:Director40 2023-09-01 2024-08-31 12166161 bus:Micro-entities 2023-09-01 2024-08-31 12166161 bus:FilletedAccounts 2023-09-01 2024-08-31 12166161 2024-08-31 12166161 core:WithinOneYear 2024-08-31 12166161 core:AfterOneYear 2024-08-31 12166161 2023-08-31 iso4217:GBP xbrli:pure