Nicholson & Co (Sheffield) Ltd Filleted Accounts Cover
Nicholson & Co (Sheffield) Ltd
Company No. 07597671
Unaudited Accounts
31 December 2024
Nicholson & Co (Sheffield) Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
07597671
2024
2023
£
£
Fixed assets
6,4885,446
Current assets
23,48818,069
Creditors: Amounts falling due within one year
(14,410)
(10,766)
Net current assets
9,0787,303
Total assets less current liabilities
15,56612,749
Accruals and deferred income
1-
15,56712,749
Capital and reserves
15,567
12,749
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
6
5
3
General information
Nicholson & Co (Sheffield) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07597671
Its registered office is:
Knowle House
4 Norfolk Park Road
Office 2, 2nd Floor Ext
SHEFFIELD
S2 3QE
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 June 2025 and signed on its behalf by:
S.H. Nicholson - Director
Nicholson & Co (Sheffield) Ltd0759767131 December 202401 January 2024false12 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Accountancy. 075976712024-01-012024-12-31075976712024-12-31075976712023-12-3107597671core:WithinOneYear2024-12-3107597671core:WithinOneYear2023-12-31075976712023-01-012023-12-3107597671countries:UnitedKingdom2024-01-012024-12-3107597671bus:RegisteredOffice2024-01-012024-12-31075976712024-01-0107597671bus:Micro-entities2024-01-012024-12-3107597671bus:FullAccounts2024-01-012024-12-3107597671bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3107597671bus:Director12024-01-012024-12-3107597671bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure