Company Registration No. 16203826 (England and Wales)
Gingham Nanny Agency Ltd
Unaudited accounts
for the period from 23 January 2025 to 31 January 2026
Gingham Nanny Agency Ltd
Unaudited accounts
Contents
Gingham Nanny Agency Ltd
Company Information
for the period from 23 January 2025 to 31 January 2026
Company Number
16203826 (England and Wales)
Registered Office
The Officers Mess Business Centre
Royston Road
Duxford
Cambridge
Cambridgeshire
CB22 4QH
England
Accountants
Weir Associates Ltd
Allia Futures Business Centre
Kings Hedges Road
Cambridge
CB4 2HY
Gingham Nanny Agency Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
7,375
Creditors: amounts falling due within one year
(177,451)
Net current liabilities
(771)
Total assets less current liabilities
280
Provisions for liabilities
Called up share capital
100
Profit and loss account
(59)
For the period ending 31 January 2026 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 1 May 2026 and were signed on its behalf by
D Modric
Director
Company Registration No. 16203826
Gingham Nanny Agency Ltd
Notes to the Accounts
for the period from 23 January 2025 to 31 January 2026
Gingham Nanny Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 16203826. The registered office is The Officers Mess Business Centre, Royston Road, Duxford, Cambridge, Cambridgeshire, CB22 4QH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
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 Years Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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.
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.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Gingham Nanny Agency Ltd
Notes to the Accounts
for the period from 23 January 2025 to 31 January 2026
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
1,348
6
Creditors: amounts falling due within one year
2026
Taxes and social security
100,689
Accelerated capital allowances
239
Charged to the profit and loss account
239
Provision at end of period
239
Gingham Nanny Agency Ltd
Notes to the Accounts
for the period from 23 January 2025 to 31 January 2026
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest bearing repayable on demand
-
81,333
14,005
67,328
9
Average number of employees
During the period the average number of employees was 24.