smallAccCompHo_0921.xslt
Company Registration No. 11921963 (England and Wales)
NUDAWN HOUSING AND SUPPORT SERVICES LTD
Financial Statements
for the Period from 01 May 2022 to 30 April 2023

NUDAWN HOUSING AND SUPPORT SERVICES LTD

Financial Statements for the period ending 30 April 2023

NUDAWN HOUSING AND SUPPORT SERVICES LTD

Financial Statements for the period ending 30 April 2023

Notes to the Accounts

1. Statutory Information
NUDAWN HOUSING AND SUPPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11921963.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

NUDAWN HOUSING AND SUPPORT SERVICES LTD

Financial Statements for the period ending 30 April 2023

Notes to the Accounts

Tangible Fixed Asset Policy
Tangible fixed assets were depreciated as follows:Furniture & fittings - 20%

NUDAWN HOUSING AND SUPPORT SERVICES LTD

Financial Statements for the period ending 30 April 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 10
2022 10
4. Principal Activity
The principal activity of the company during the period under review was the provision of social supported living services.

NUDAWN HOUSING AND SUPPORT SERVICES LTD

Financial Statements for the period ending 30 April 2023

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Total
Cost or valuation £ £
At 01/05/2022 - -
Additions 19,829 19,829
At 30/04/2023 19,829 19,829
Depreciation
At 01/05/2022 - -
Charge for the year 3,966 3,966
At 30/04/2023 3,966 3,966
Net Book Value
At 30/04/2023 15,863 15,863
At 30/04/2022 - -

NUDAWN HOUSING AND SUPPORT SERVICES LTD

Financial Statements for the period ending 30 April 2023

Notes to the Accounts

6. Creditors: amount falling due within one year
2023 2022
£ £
Corporation Tax 32,232 413
32,232 413

NUDAWN HOUSING AND SUPPORT SERVICES LTD

Financial Statements for the period ending 30 April 2023

Notes to the Accounts

7. Creditors: amount falling due after one year
2023 2022
£ £
Other creditors falling due after more than one year - 14,583
- 14,583