1 November 2023 false No description of principal activity Taxfiler 2024.6 08752751business:PrivateLimitedCompanyLtd2023-11-012024-10-31 087527512023-10-31 087527512023-11-012024-10-31 08752751business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 08752751business:FilletedAccounts2023-11-012024-10-31 087527512024-10-31 087527512023-10-31 08752751core:WithinOneYear2024-10-31 08752751core:WithinOneYear2023-10-31 08752751core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 08752751core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 08752751core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 08752751core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 08752751core:PreviouslyStatedAmount2024-10-31 08752751core:PreviouslyStatedAmount2023-10-31 08752751business:SmallEntities2023-11-012024-10-31 08752751business:Director12023-11-012024-10-31 08752751countries:EnglandWales2023-11-012024-10-31 08752751business:RegisteredOffice2023-11-012024-10-31 08752751core:AfterOneYear2024-10-31 08752751core:AfterOneYear2023-10-31 087527512022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 08752751 (England and Wales)
NINE WICKER MANAGEMENT LIMITED Unaudited accounts for the year ended 31 October 2024
NINE WICKER MANAGEMENT LIMITED Unaudited accounts Contents
Page
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NINE WICKER MANAGEMENT LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
754,609 
612,737 
Cash at bank and in hand
3,365,225 
857,901 
4,119,834 
1,470,638 
Creditors: amounts falling due within one year
(4,029,715)
(1,379,867)
Net current assets
90,119 
90,771 
Net assets
90,119 
90,771 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
90,118 
90,770 
Shareholders' funds
90,119 
90,771 
For the year ending 31 October 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 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 24 July 2025 and were signed on its behalf by
GURSHARAN SINGH CHADHA Director Company Registration No. 08752751
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NINE WICKER MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
NINE WICKER MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08752751. The registered office is MELTON HOUSE, 65-67 CLARENDON ROAD, WATFORD, WD17 1DS.
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
VAT
10,180 
38,016 
Trade debtors
437,758 
56,832 
Other debtors
339,784 
517,889 
787,722 
612,737 
Amounts falling due after more than one year
Accrued income and prepayments
(33,113)
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
17,937 
27,337 
Trade creditors
827,504 
192,292 
Taxes and social security
(2,888)
6,018 
Other creditors
2,747,859 
47,600 
Accruals
439,303 
425,423 
Deferred income
- 
681,197 
4,029,715 
1,379,867 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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