Nicky Ingham and Associates Limited

Registered number

10573556

Filleted Accounts

31 January 2026

Nicky Ingham and Associates Limited
Registered number:		10573556
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		283			784

Current assets
Debtors	4	2,435			22,618
Cash at bank and in hand		47,575			59,478
		50,010			82,096

Creditors: amounts falling due within one year	5	(16,028)			(33,376)

Net current assets			33,982			48,720

Net assets			34,265			49,504

Capital and reserves
Called up share capital			120			120
Profit and loss account			34,145			49,384

Shareholders' funds			34,265			49,504

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mrs N Ingham
Director
Approved by the board on 15 September 2026

Nicky Ingham and Associates Limited
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment	over 3 or 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		0		0


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 February 2025				3,228
	At 31 January 2026				3,228

	Depreciation
	At 1 February 2025				2,444
	Charge for the year				501
	At 31 January 2026				2,945

	Net book value
	At 31 January 2026				283
	At 31 January 2025				784


4	Debtors		2026		2025
£				£

	Trade debtors		1,200		21,788
	Other debtors		1,235		830
			2,435		22,618


5	Creditors: amounts falling due within one year		2026		2025
£				£

	Trade creditors		7,208		8,750
	Taxation and social security costs		7,222		23,851
	Other creditors		1,598		775
			16,028		33,376


6	Other information

	Nicky Ingham and Associates Limited is a private company limited by shares and incorporated in England. Its registered office is:
	5 Aycliffe Drive
	Buckshaw Village
	Chorley
	Lancashire
	PR7 7GD