Registered number: SC621736

Nagne Ltd
Unaudited Financial Statements
for the period ended 19 June 2023

Statement of Financial Position

as at 19 June 2023

  2023
Period ended
Feb 2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  3,289  
Current assets  
8,813    
 
49,393    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 6,119 )  
 
( 23,572 )  
Net current assets (liabilities)  
  2,694  
 
  25,821  
Total assets less current liabilities  
  2,694  
 
  29,110  
Creditors: amounts falling due after more than one year  
  -  
 
  ( 20,593 )
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  ( 95 )
 
  -  
Net assets  
  2,599  
 
  8,517  
   
Capital and reserves  
  2,599  
 
  8,517  

xbrli:pure SC621736 2023-03-01 2023-06-19 SC621736 2022-03-01 2023-02-28 SC621736 2023-06-19 SC621736 2023-02-28 SC621736 2023-03-01 SC621736 uk-frs102:WithinOneYear 2023-06-19 SC621736 uk-frs102:AfterOneYear 2023-06-19 SC621736 uk-frs102:WithinOneYear 2023-02-28 SC621736 uk-frs102:AfterOneYear 2023-02-28 SC621736 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2023-06-19 SC621736 uk-bus:AbbreviatedAccounts 2023-03-01 2023-06-19 SC621736 uk-bus:Director1 1 2023-03-01 2023-06-19 SC621736 uk-bus:Director2 2 2023-03-01 2023-06-19 SC621736 uk-bus:Director1 2023-03-01 2023-06-19 SC621736 uk-bus:Director2 2023-03-01 2023-06-19 SC621736 uk-bus:Director1 1 2023-03-01 SC621736 uk-bus:Director2 2 2023-03-01 SC621736 uk-bus:Director1 1 2023-06-19 SC621736 uk-bus:Director2 2 2023-06-19 SC621736 uk-bus:Micro-entities 2023-03-01 2023-06-19 SC621736 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2023-06-19 iso4217:GBP SC621736 countries:Scotland 2023-03-01 2023-06-19 SC621736 uk-bus:RegisteredOffice 2023-03-01 2023-06-19

Footnotes to the Statement of Financial Position

Andreas Granmo Andrew Garden

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Andreas Granmo

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £4,350 by Andreas Granmo, a director of the company, on 01/03/2023.

During the accounting period the maximum amount repayable to Andreas Granmo was £9,112

The following conditions are attached to amount payable to Andreas Granmo:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/03/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 19/06/2023
£ £ £ £ £ £ £
9,112   ( 4,762 )
( 4,762 )
0
0  
0 0 0 4,350  

Andrew Garden

During the accounting period Andrew Garden, a director of the company received an advance from the company that was repaid by 19/06/2023.

The following conditions are attached to advances payable by Andrew Garden:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/03/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 19/06/2023
£ £ £ £ £ £ £
1,967   ( 2,206 )
( 2,206 )
239
239  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

5. Going Concern

The company ceased to trade during the period and the accounts have been prepared on a break-up basis.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 19/06/2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in Scotland

b) Company registration number - SC621736

c) The company is a private company and is limited by shares

d) The companies registered office address is 20b Flat 20 20b Mcleod Street C/O Andrew Garden, Edinburgh, EH11 2NH, Scotland

e) Company ceased to trade on 19/06/2023



Approved by the board of directors and signed on behalf of the board,

Nagne Ltd
Director Andreas Granmo
Date of approval: 24/10/2023
The company was trading for the entire period 2023-03-01 2023-06-19 2023-06-19 App developer selling via app stores and also working projects 2023-10-24 2023-10-24