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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
Page
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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
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Nixon I.t. Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
(1)
(1)
Fixed assets
Tangible assets
172 
- 
Current assets
Debtors
458 
- 
Cash at bank and in hand
10,519 
10,550 
10,977 
10,550 
Creditors: amounts falling due within one year
(11,380)
(12,040)
Net current liabilities
(403)
(1,490)
Net liabilities
(232)
(1,491)
Capital and reserves
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
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Nixon I.t. Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 May 2024
- 
Additions
215 
At 30 April 2025
215 
Depreciation
Charge for the year
43 
At 30 April 2025
43 
Net book value
At 30 April 2025
172 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
458 
- 
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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 
£ 
£ 
VAT
1,149 
860 
Trade creditors
3,012 
- 
Taxes and social security
409 
94 
Loans from directors
6,810 
11,086 
11,380 
12,040 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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