NANOGLOBES LIMITED

Company Registration Number:
04968428 (England and Wales)

Unaudited abridged accounts for the year ended 17 May 2022

Period of accounts

Start date: 18 May 2021

End date: 17 May 2022

NANOGLOBES LIMITED

Contents of the Financial Statements

for the Period Ended 17 May 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NANOGLOBES LIMITED

Company Information

for the Period Ended 17 May 2022




Director: Dr Mohammad Reza Farahat
Registered office: Suite 101
Langland
16 Cyncoed Place
Cardiff
CF23 6SG
Company Registration Number: 04968428 (England and Wales)

NANOGLOBES LIMITED

Balance sheet

As at 17 May 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 7,712 7,586
Tangible assets: 5 3,982 3,944
Total fixed assets: 11,694 11,530
Current assets
Stocks: 4,358 4,358
Debtors: 2,201 3,130
Cash at bank and in hand: 499 7,105
Total current assets: 7,058 14,593
Net current assets (liabilities): 7,058 14,593
Total assets less current liabilities: 18,752 26,123
Creditors: amounts falling due after more than one year: ( 22,891 ) ( 23,961 )
Total net assets (liabilities): ( 4,139 ) 2,162

The notes form part of these financial statements

NANOGLOBES LIMITED

Balance sheet continued

As at 17 May 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 23,710 23,710
Profit and loss account: ( 27,849 ) ( 21,548 )
Shareholders funds: ( 4,139 ) 2,162

For the year ending 17 May 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 July 2022
And Signed On Behalf Of The Board By:

Name: Dr Mohammad Reza Farahat
Status: Director

The notes form part of these financial statements

NANOGLOBES LIMITED

Notes to the Financial Statements

for the Period Ended 17 May 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NANOGLOBES LIMITED

Notes to the Financial Statements

for the Period Ended 17 May 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 3 3

NANOGLOBES LIMITED

Notes to the Financial Statements

for the Period Ended 17 May 2022

  • 3. Off balance sheet disclosure

    No

NANOGLOBES LIMITED

Notes to the Financial Statements

for the Period Ended 17 May 2022

  • 4. Intangible assets

    Total
    Cost £
    At 18 May 2021 7,586
    Additions 126
    Disposals -
    Revaluations -
    Transfers -
    At 17 May 2022 7,712
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 17 May 2022 -
    Net book value
    Net book value at 17 May 2022 7,712
    Net book value at 17 May 2021 7,586

NANOGLOBES LIMITED

Notes to the Financial Statements

for the Period Ended 17 May 2022

5. Tangible Assets

Total
Cost £
At 18 May 2021 14,170
Additions 392
Disposals -
Revaluations -
Transfers -
At 17 May 2022 14,562
Depreciation
At 18 May 2021 10,226
Charge for year 128
On disposals -
Other adjustments 226
At 17 May 2022 10,580
Net book value
At 17 May 2022 3,982
At 17 May 2021 3,944