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Company Registration No. 12038119 (England and Wales)
Nine Sky Ltd Unaudited accounts for the year ended 30 June 2025
Nine Sky Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nine Sky Ltd Company Information for the year ended 30 June 2025
Director
Lauren April Bateman
Company Number
12038119 (England and Wales)
Registered Office
2 Claridge Court Lower Kings Road Berkhamsted HP4 2AF England
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Nine Sky Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,512
1,680
Current assets
Debtors
5
1,141
5,561
Cash at bank and in hand
5,560
17
6,701
5,578
Creditors: amounts falling due within one year
6
(9,300)
(5,457)
Net current (liabilities)/assets
(2,599)
121
Total assets less current liabilities
(1,087)
1,801
Provisions for liabilities
Deferred tax
(302)
(336)
Net (liabilities)/assets
(1,389)
1,465
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,489)
1,365
Shareholders' funds
(1,389)
1,465
For the year ending 30 June 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 his 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 10 February 2026 and were signed on its behalf by
Lauren April Bateman Director Company Registration No. 12038119
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Nine Sky Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Nine Sky Ltd is a private company, limited by shares, registered in England and Wales, registration number 12038119. The registered office is 2 Claridge Court, Lower Kings Road, Berkhamsted, HP4 2AF, 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.
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% per annum straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
2,477
At 30 June 2025
2,477
Depreciation
At 1 July 2024
797
Charge for the year
168
At 30 June 2025
965
Net book value
At 30 June 2025
1,512
At 30 June 2024
1,680
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,125
5,561
Other debtors
16
-
1,141
5,561
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Nine Sky Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
858
Trade creditors
146
2,859
Taxes and social security
2,727
990
Loans from directors
5,677
-
Accruals
750
750
9,300
5,457
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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