Company Registration No. 14797203 (England and Wales)
Nixon I.t. Ltd
Unaudited accounts
for the year ended 30 April 2025
Nixon I.t. Ltd
Unaudited accounts
Contents
Nixon I.t. Ltd
Company Information
for the year ended 30 April 2025
Director
Daniel Wynne Nixon
Company Number
14797203 (England and Wales)
Registered Office
9 Ruthin Road
Denbigh
LL16 3EH
Wales
Accountants
Abacus Accountants
9 Ruthin Road
Denbigh
Denbighshire
LL16 3EH
Nixon I.t. Ltd
Statement of financial position
as at 30 April 2025
Called up share capital not paid
(1)
(1)
Cash at bank and in hand
10,519
10,550
Creditors: amounts falling due within one year
(11,380)
(12,040)
Net current liabilities
(403)
(1,490)
Net liabilities
(232)
(1,491)
Profit and loss account
(232)
(1,491)
Shareholders' funds
(232)
(1,491)
For the year ending 30 April 2025 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 director acknowledges his 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 and authorised for issue on 1 July 2025 and were signed on its behalf by
Daniel Wynne Nixon
Director
Company Registration No. 14797203
Nixon I.t. Ltd
Notes to the Accounts
for the year ended 30 April 2025
Nixon I.t. Ltd is a private company, limited by shares, registered in England and Wales, registration number 14797203. The registered office is 9 Ruthin Road, Denbigh, LL16 3EH, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Nixon I.t. Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
409
94
Loans from directors
6,810
11,086
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).