1 February 2022 false No description of principal activity Taxfiler 2023.9 08380043business:PrivateLimitedCompanyLtd2022-02-012023-01-31 083800432022-01-31 083800432022-02-012023-01-31 08380043business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 08380043business:FilletedAccounts2022-02-012023-01-31 083800432023-01-31 08380043business:Director12022-02-012023-01-31 08380043business:RegisteredOffice2022-02-012023-01-31 08380043core:WithinOneYear2023-01-31 08380043core:AfterOneYear2023-01-31 08380043core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 08380043core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 08380043core:PreviouslyStatedAmount2023-01-31 08380043business:SmallEntities2022-02-012023-01-31 08380043countries:EnglandWales2022-02-012023-01-31 08380043business:OrdinaryShareClass12022-02-012023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08380043 (England and Wales)
NANUM LTD Unaudited accounts for the year ended 31 January 2023
NANUM LTD Unaudited accounts Contents
Page
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NANUM LTD Company Information for the year ended 31 January 2023
Director
Suk-Hee WOO
Company Number
08380043 (England and Wales)
Registered Office
V307 VOX STUDIOS 1-45 DURHAM STREET VAUXHALL LONDON SE11 5JH UNITED KINGDOM
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NANUM LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
214,626 
Creditors: amounts falling due within one year
(6,573)
Net current assets
208,053 
Total assets less current liabilities
208,053 
Creditors: amounts falling due after more than one year
(9,583)
Net assets
198,470 
Capital and reserves
Called up share capital
100 
Profit and loss account
198,370 
Shareholders' funds
198,470 
For the year ending 31 January 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 director acknowledges her 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 and authorised for issue on 2 October 2023 and were signed on its behalf by
Suk-Hee WOO Director Company Registration No. 08380043
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NANUM LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
NANUM LTD is a private company, limited by shares, registered in England and Wales, registration number 08380043. The registered office is V307 VOX STUDIOS 1-45 DURHAM STREET, VAUXHALL, LONDON, SE11 5JH, 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 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.
4
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
6,593 
Accruals
(20)
6,573 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Taxes and social security
302 
Loans from directors
9,281 
9,583 
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the year the average number of employees was 2.
8
Reconciliations on adoption of FRS 102
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