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Company Registration No. 07974629 (England and Wales)
Nutty About Hosting Ltd Unaudited accounts for the year ended 31 March 2025
Nutty About Hosting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nutty About Hosting Ltd Company Information for the year ended 31 March 2025
Directors
Mr Christopher Mortimer Mr Sean Andrews Mrs Susan Mortimer Mrs Kelvey Andrews
Company Number
07974629 (England and Wales)
Registered Office
3 LONG RYDON STOKE GABRIEL TOTNES TQ9 6QH
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Nutty About Hosting Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,646
-
Current assets
Debtors
5
3,293
636
Cash at bank and in hand
16,556
19,826
19,849
20,462
Creditors: amounts falling due within one year
6
(8,275)
(16,227)
Net current assets
11,574
4,235
Total assets less current liabilities
16,220
4,235
Provisions for liabilities
Deferred tax
(883)
-
Net assets
15,337
4,235
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
14,337
3,235
Shareholders' funds
15,337
4,235
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 3 October 2025 and were signed on its behalf by
Mr Sean Andrews Director Company Registration No. 07974629
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Nutty About Hosting Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Nutty About Hosting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07974629. The registered office is 3 LONG RYDON, STOKE GABRIEL, TOTNES, TQ9 6QH.
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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Nutty About Hosting Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At valuation
At 1 April 2024
11,008
Revaluations
6,195
At 31 March 2025
17,203
Depreciation
At 1 April 2024
11,008
Charge for the year
1,549
At 31 March 2025
12,557
Net book value
At 31 March 2025
4,646
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,909
291
Accrued income and prepayments
384
345
3,293
636
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,782
1,192
Taxes and social security
1,722
39
Other creditors
41
1,356
Loans from directors
(6,070)
10,890
Accruals
10,800
2,750
8,275
16,227
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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