1 August 2024 false No description of principal activity Taxfiler 2024.6 15038721 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15038721 2024-07-31 15038721 2024-08-01 2025-07-31 15038721 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 15038721 business:AbridgedAccounts 2024-08-01 2025-07-31 15038721 2025-07-31 15038721 2024-07-31 15038721 core:WithinOneYear 2025-07-31 15038721 core:WithinOneYear 2024-07-31 15038721 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15038721 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 15038721 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15038721 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 15038721 core:PreviouslyStatedAmount 2025-07-31 15038721 core:PreviouslyStatedAmount 2024-07-31 15038721 business:SmallEntities 2024-08-01 2025-07-31 15038721 business:Director2 2024-08-01 2025-07-31 15038721 countries:EnglandWales 2024-08-01 2025-07-31 15038721 business:RegisteredOffice 2024-08-01 2025-07-31 15038721 2023-07-31 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15038721 (England and Wales)
Nether Arthouse Ltd Abridged Accounts for the year ended 31 July 2025
Nether Arthouse Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
95
-
Cash at bank and in hand
14,222
5,432
14,317
5,432
Creditors: amounts falling due within one year
(5,654)
(4,660)
Net current assets
8,663
772
Net assets
8,663
772
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,563
672
Shareholders' funds
8,663
772
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 September 2025 and were signed on its behalf by
Carlota Cunha Dos Santos Director Company Registration No. 15038721
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Nether Arthouse Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Nether Arthouse Ltd is a private company, limited by shares, registered in England and Wales, registration number 15038721. The registered office is Flat 2, 161 Kingsland Road, London, E2 8AL, England.
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.
4
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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