1 October 2023 false Taxfiler 2024.6 3049022business:PrivateLimitedCompanyLtd2023-10-012024-09-30 30490222023-09-30 30490222023-10-012024-09-30 3049022business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 3049022business:FilletedAccounts2023-10-012024-09-30 30490222024-09-30 30490222023-09-30 3049022core:WithinOneYear2024-09-30 3049022core:WithinOneYear2023-09-30 3049022core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 3049022core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 3049022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 3049022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 3049022core:PreviouslyStatedAmount2024-09-30 3049022core:PreviouslyStatedAmount2023-09-30 3049022business:SmallEntities2023-10-012024-09-30 3049022business:Director12023-10-012024-09-30 3049022countries:EnglandWales2023-10-012024-09-30 3049022business:RegisteredOffice2023-10-012024-09-30 30490222022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 3049022 (England and Wales)
Nesthill Limited Unaudited accounts for the year ended 30 September 2024
Nesthill Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
167,477 
134,929 
Cash at bank and in hand
38,281 
63,881 
205,758 
198,810 
Creditors: amounts falling due within one year
(26,805)
(19,883)
Net current assets
178,953 
178,927 
Net assets
178,953 
178,927 
Capital and reserves
Called up share capital
150,000 
150,000 
Profit and loss account
28,953 
28,927 
Shareholders' funds
178,953 
178,927 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2025 and were signed on its behalf by
D Hewins Director Company Registration No. 3049022
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Nesthill Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Nesthill Limited is a private company, limited by shares, registered in England and Wales, registration number 3049022. The registered office is c/o Ernest H Hill Limited, Longacre Way Holbrook Ind Est, Sheffield, South Yorkshire, S20 3FS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
166,543 
132,409 
Accrued income and prepayments
490 
2,520 
Other debtors
444 
- 
167,477 
134,929 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
25,465 
19,883 
Accruals
1,340 
- 
26,805 
19,883 
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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