Nick Hodge Associates Limited Accounts

NICK HODGE ASSOCIATES LIMITED - Company Information






	Nick Hodge Associates Limited

	Company No. 09055437
	Unaudited Accounts
	31 May 2023

at	31 May 2023
Company No.		09055437	2023	2022
			£	£



Fixed assets			2,338	3,117

Current assets			48,305	101,619

Creditors: Amounts falling due within one year			(26,086)	(78,575)
Net current assets			22,219	23,044
Total assets less current liabilities			24,557	26,161


Accruals and deferred income			(1,250)	(1,249)
			23,307	24,912


Capital and reserves			23,307	24,912

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2023	2022
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Its registered number is:

09055437

Its registered office is:

Stanley House

12 The Avenue

Southampton

Hampshire

SO17 1XF

For the year ended 31 May 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 15 August 2023 and signed on its behalf by:

N. Hodge - Director