1 January 2024 false No description of principal activity Taxfiler 2024.6 07863629business:PrivateLimitedCompanyLtd2024-01-012024-12-31 078636292023-12-31 078636292024-01-012024-12-31 07863629business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 07863629business:FilletedAccounts2024-01-012024-12-31 078636292024-12-31 07863629business:Director12024-01-012024-12-31 07863629business:RegisteredOffice2024-01-012024-12-31 078636292023-12-31 07863629core:WithinOneYear2024-12-31 07863629core:WithinOneYear2023-12-31 07863629core:AfterOneYear2024-12-31 07863629core:AfterOneYear2023-12-31 07863629countries:EnglandWales2024-01-012024-12-31 078636292023-01-012023-12-31 07863629business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07863629 (England and Wales)
Nicholas Dale Limited Unaudited accounts for the year ended 31 December 2024
Nicholas Dale Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Nicholas Dale Limited Company Information for the year ended 31 December 2024
Director
Mr N Dale
Company Number
07863629 (England and Wales)
Registered Office
16 Hopwood Close Watford London WD17 4LJ United Kingdom
Accountants
TMB Accounting Services Sedgemoor Cottage Chilton Polden Hill Bridgwater Somerset TA7 9AH
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Nicholas Dale Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
111,988 
124,740 
Current assets
25,752 
38,979 
Prepayments and accrued income
1,270 
- 
Creditors: amounts falling due within one year
(74,111)
(97,164)
Net current liabilities
(47,089)
(58,185)
Total assets less current liabilities
64,899 
66,555 
Creditors: amounts falling due after more than one year
(35,741)
(56,654)
Provisions for liabilities
- 
(9,613)
Net assets
29,158 
288 
Capital and reserves
29,158 
288 
NOTES TO THE ACCOUNTS
1 Statutory information
Nicholas Dale Limited is a private company, limited by shares, registered in England and Wales, registration number 07863629. The registered office is 16 Hopwood Close, Watford, London, WD17 4LJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 September 2025
Mr N Dale Director Company Registration No. 07863629
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