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COMPANY REGISTRATION NUMBER: 09495259
N H Bookkeeping Solutions Ltd
Filleted Unaudited Financial Statements
31 March 2025
N H Bookkeeping Solutions Ltd
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
818
186
----
----
Current assets
10,211
12,322
Creditors: amounts falling due within one year
9,166
11,204
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--------
Net current assets
1,045
1,118
-------
-------
Total assets less current liabilities
1,863
1,304
Accruals and deferred income
500
500
-------
-------
1,363
804
-------
-------
Capital and reserves
1,363
804
-------
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Other financial commitments
Other financial commitments relating to operating leases amount to £2,585 in the next year (2021 £2,585).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 July 2025 , and are signed on behalf of the board by:
Ms N Harkin
Director
Company registration number: 09495259
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Lodge Way, Mickleover, Derby, DE3 9BE.