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Company Registration No. 14590337 (England and Wales)
Nckirby Ltd Unaudited accounts for the year ended 31 January 2025
Nckirby Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nckirby Ltd Company Information for the year ended 31 January 2025
Directors
Nathan Kirby Yvonne Burke
Company Number
14590337 (England and Wales)
Registered Office
Kirby Dance Studio Primrose Street Rochdale OL12 6AW United Kingdom
Accountants
Joy Noakes 3 Crummock Close Little Lever Bolton Lancs BL3 1UG
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Nckirby Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
1,500
2,000
Tangible assets
5
506
675
2,006
2,675
Current assets
Inventories
7,000
8,000
Cash at bank and in hand
269
2,552
7,269
10,552
Creditors: amounts falling due within one year
6
(7,303)
(8,416)
Net current (liabilities)/assets
(34)
2,136
Net assets
1,972
4,811
Capital and reserves
Profit and loss account
1,972
4,811
Shareholders' funds
1,972
4,811
For the year ending 31 January 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 15 October 2025 and were signed on its behalf by
Nathan Kirby Director Company Registration No. 14590337
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Nckirby Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Nckirby Ltd is a private company, limited by shares, registered in England and Wales, registration number 14590337. The registered office is Kirby Dance Studio, Primrose Street, Rochdale, OL12 6AW, United Kingdom.
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:
Plant & machinery
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 February 2024
2,500
At 31 January 2025
2,500
Amortisation
At 1 February 2024
500
Charge for the year
500
At 31 January 2025
1,000
Net book value
At 31 January 2025
1,500
At 31 January 2024
2,000
Write down 20% Straight line
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Nckirby Ltd Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
844
At 31 January 2025
844
Depreciation
At 1 February 2024
169
Charge for the year
169
At 31 January 2025
338
Net book value
At 31 January 2025
506
At 31 January 2024
675
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
31
Taxes and social security
-
970
Loans from directors
6,613
6,725
Accruals
690
690
7,303
8,416
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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