Registered number
13611938
Nightingale Global Limited
Filleted Accounts
30 September 2024
Nightingale Global Limited
Registered number: 13611938
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 4 - -
Tangible assets 5 - -
- -
Current assets
Cash at bank and in hand 56,600 35,030
56,600 35,030
Creditors: amounts falling due within one year 9 (54,232) (33,059)
Net current assets 2,368 1,971
Total assets less current liabilities 2,368 1,971
Creditors: amounts falling due after more than one year 10 - -
Net assets 2,368 1,971
Capital and reserves
Called up share capital 10 10
Profit and loss account 2,358 1,961
Shareholders' funds 2,368 1,971
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sahaja Gopu
Director
Approved by the board on 17 June 2025
Nightingale Global Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 0
4 Intangible fixed assets £
Goodwill:
Cost
At 1 October 2023 -
Additions -
Disposals -
At 30 September 2024 -
Amortisation
At 1 October 2023 -
Provided during the year -
On disposals -
At 30 September 2024 -
Net book value
At 30 September 2024 -
At 30 September 2023 -
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
5 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 October 2023 - - - -
Additions - - - -
Surplus on revaluation - - - -
Disposals - - - -
At 30 September 2024 - - - -
Depreciation
At 1 October 2023 - - - -
Charge for the year - - - -
Surplus on revaluation - - - -
On disposals - - - -
At 30 September 2024 - - - -
Net book value
At 30 September 2024 - - - -
At 30 September 2023 - - - -
Freehold land and buildings: 2024 2023
£ £
Historical cost - -
Cumulative depreciation based on historical cost - -
- -
[For revalued assets, state the years in which the assets were valued and their values. For assets revalued during the reporting period, state the names of the persons who revalued them or particulars of their qualifications for doing so and the bases of valuation used by them.]
9 Creditors: amounts falling due within one year 2024 2023
£ £
Non-equity preference shares - -
Bank loans and overdrafts - -
Obligations under finance lease and hire purchase contracts - -
Trade creditors - -
Amounts owed to group undertakings and undertakings in which the company has a participating interest - -
Taxation and social security costs 1,970 4,584
Other creditors 52,262 28,475
54,232 33,059
10 Creditors: amounts falling due after one year 2024 2023
£ £
Non-equity preference shares - -
Bank loans - -
Obligations under finance lease and hire purchase contracts - -
Trade creditors - -
Amounts owed to group undertakings and undertakings in which the company has a participating interest - -
Other creditors - -
- -
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