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
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
Nutty About Hosting Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
16,556
19,826
Creditors: amounts falling due within one year
(8,275)
(16,227)
Net current assets
11,574
4,235
Total assets less current liabilities
16,220
4,235
Provisions for liabilities
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
Nutty About Hosting Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
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
Amounts falling due within one year
Accrued income and prepayments
384
345
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,722
39
Loans from directors
(6,070)
10,890
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).