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Company Registration No. 13491485 (England and Wales)
NO MORE HIDING LTD Unaudited accounts for the year ended 31 March 2025
NO MORE HIDING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NO MORE HIDING LTD Company Information for the year ended 31 March 2025
Director
Gemma Stow
Company Number
13491485 (England and Wales)
Registered Office
1 Park Estate Haxby York YO32 3EH
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NO MORE HIDING LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,778
504
Current assets
Debtors
5
12,876
7,200
Cash at bank and in hand
8,888
13,829
21,764
21,029
Creditors: amounts falling due within one year
6
(16,433)
(15,543)
Net current assets
5,331
5,486
Net assets
7,109
5,990
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,108
5,989
Shareholders' funds
7,109
5,990
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 director acknowledges her 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 23 October 2025 and were signed on its behalf by
Gemma Stow Director Company Registration No. 13491485
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NO MORE HIDING LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
NO MORE HIDING LTD is a private company, limited by shares, registered in England and Wales, registration number 13491485. The registered office is 1 Park Estate, Haxby, York, YO32 3EH.
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
3-year straight line basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
1,008
Additions
1,665
At 31 March 2025
2,673
Depreciation
At 1 April 2024
504
Charge for the year
391
At 31 March 2025
895
Net book value
At 31 March 2025
1,778
At 31 March 2024
504
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
12,876
7,200
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NO MORE HIDING LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,901
3,530
VAT
4,657
2,673
Obligations under finance leases and hire purchase contracts
1,748
-
Trade creditors
61
648
Taxes and social security
7,535
8,168
Loans from directors
531
524
16,433
15,543
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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