1 January 2024 false Taxfiler 2024.6 09920143business:PrivateLimitedCompanyLtd2024-01-012024-12-31 099201432023-12-31 099201432024-01-012024-12-31 09920143business:AuditExemptWithAccountantsReport2024-01-012024-12-31 09920143business:FilletedAccounts2024-01-012024-12-31 099201432024-12-31 09920143business:Director12024-01-012024-12-31 09920143business:RegisteredOffice2024-01-012024-12-31 099201432023-12-31 09920143core:WithinOneYear2024-12-31 09920143core:WithinOneYear2023-12-31 09920143core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09920143core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09920143core:PreviouslyStatedAmount2024-12-31 09920143core:PreviouslyStatedAmount2023-12-31 09920143business:SmallEntities2024-01-012024-12-31 09920143countries:EnglandWales2024-01-012024-12-31 09920143core:ComputerEquipment2024-01-012024-12-31 09920143core:ComputerEquipment2023-12-31 09920143core:ComputerEquipment2024-12-31 099201432023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09920143 (England and Wales)
Nordkapp Media Ltd Unaudited accounts for the year ended 31 December 2024
Nordkapp Media Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Nordkapp Media Ltd Company Information for the year ended 31 December 2024
Director
K Nobay
Company Number
09920143 (England and Wales)
Registered Office
33 Orchard Way Knebworth Hertfordshire SG3 6BT
Accountants
HBS Accountancy Limited 20 Silvercliffe Gardens New Barnet Herts EN4 9QT
- 3 -
Nordkapp Media Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,243 
1,657 
Current assets
Debtors
5
4,941 
3,000 
Cash at bank and in hand
10,006 
5,937 
14,947 
8,937 
Creditors: amounts falling due within one year
6
(16,172)
(4,516)
Net current (liabilities)/assets
(1,225)
4,421 
Net assets
18 
6,078 
Capital and reserves
Profit and loss account
18 
6,078 
Shareholders' funds
18 
6,078 
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 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 19 September 2025 and were signed on its behalf by
K Nobay Director Company Registration No. 09920143
- 4 -
Nordkapp Media Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Nordkapp Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 09920143. The registered office is 33 Orchard Way, Knebworth, Hertfordshire, SG3 6BT.
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:
Computer equipment
25% on written down value
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
5,332 
At 31 December 2024
5,332 
Depreciation
At 1 January 2024
3,675 
Charge for the year
414 
At 31 December 2024
4,089 
Net book value
At 31 December 2024
1,243 
At 31 December 2023
1,657 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,000 
3,000 
Other debtors
1,941 
- 
4,941 
3,000 
- 5 -
Nordkapp Media Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,149 
1,879 
Taxes and social security
13,223 
1,814 
Other creditors
800 
800 
Loans from directors
- 
23 
16,172 
4,516 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -