1 April 2025 false Taxfiler 2024.6 07974629 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07974629 2025-03-31 07974629 2025-04-01 2026-03-31 07974629 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07974629 business:FilletedAccounts 2025-04-01 2026-03-31 07974629 2026-03-31 07974629 business:Director2 2025-04-01 2026-03-31 07974629 business:Director4 2025-04-01 2026-03-31 07974629 business:RegisteredOffice 2025-04-01 2026-03-31 07974629 2025-03-31 07974629 core:WithinOneYear 2026-03-31 07974629 core:WithinOneYear 2025-03-31 07974629 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 07974629 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 07974629 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 07974629 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 07974629 core:PreviouslyStatedAmount 2026-03-31 07974629 core:PreviouslyStatedAmount 2025-03-31 07974629 business:SmallEntities 2025-04-01 2026-03-31 07974629 countries:EnglandWales 2025-04-01 2026-03-31 07974629 core:ComputerEquipment 2025-04-01 2026-03-31 07974629 core:ComputerEquipment 2025-03-31 07974629 core:ComputerEquipment 2026-03-31 07974629 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07974629 (England and Wales)
Nutty About Hosting Ltd Unaudited accounts for the year ended 31 March 2026
Nutty About Hosting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Nutty About Hosting Ltd Company Information for the year ended 31 March 2026
Directors
Mr Sean Andrews Mrs Kelvey Andrews
Company Number
07974629 (England and Wales)
Registered Office
8 LONG RYDON STOKE GABRIEL TOTNES TQ9 6QH United Kingdom
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
- 3 -
Nutty About Hosting Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
3,097
4,646
Current assets
Debtors
5
1,836
3,293
Cash at bank and in hand
23,984
16,556
25,820
19,849
Creditors: amounts falling due within one year
6
(20,655)
(8,275)
Net current assets
5,165
11,574
Total assets less current liabilities
8,262
16,220
Provisions for liabilities
Deferred tax
(589)
(883)
Net assets
7,673
15,337
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
6,673
14,337
Shareholders' funds
7,673
15,337
For the year ending 31 March 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 22 July 2026 and were signed on its behalf by
Mrs Kelvey Andrews Director Company Registration No. 07974629
- 4 -
Nutty About Hosting Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Nutty About Hosting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07974629. The registered office is 8 LONG RYDON, STOKE GABRIEL, TOTNES, TQ9 6QH, 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.
Foreign exchange
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.
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% Straight Line
Deferred taxation
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.
- 5 -
Nutty About Hosting Ltd Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
17,203
At 31 March 2026
17,203
Depreciation
At 1 April 2025
12,557
Charge for the year
1,549
At 31 March 2026
14,106
Net book value
At 31 March 2026
3,097
At 31 March 2025
4,646
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,503
2,909
Accrued income and prepayments
333
384
1,836
3,293
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
615
-
VAT
1,575
1,782
Trade creditors
792
-
Taxes and social security
843
1,722
Other creditors
-
41
Loans from directors
6,030
(6,070)
Accruals
10,800
10,800
20,655
8,275
7
Average number of employees
During the year the average number of employees was 2 (2025: 4).
- 6 -