1 April 2022 false No description of principal activity Taxfiler 2023.10 12129026business:PrivateLimitedCompanyLtd2022-04-012023-03-31 121290262022-03-31 121290262022-04-012023-03-31 12129026business:AuditExemptWithAccountantsReport2022-04-012023-03-31 12129026business:FilletedAccounts2022-04-012023-03-31 121290262023-03-31 12129026business:Director12022-04-012023-03-31 12129026business:Director22022-04-012023-03-31 12129026business:Director32022-04-012023-03-31 12129026business:RegisteredOffice2022-04-012023-03-31 121290262022-03-31 12129026core:WithinOneYear2023-03-31 12129026core:WithinOneYear2022-03-31 12129026core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12129026core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 12129026core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12129026core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 12129026core:PreviouslyStatedAmount2023-03-31 12129026core:PreviouslyStatedAmount2022-03-31 12129026business:SmallEntities2022-04-012023-03-31 12129026countries:EnglandWales2022-04-012023-03-31 12129026core:PlantMachinery2022-04-012023-03-31 12129026core:PlantMachinery2022-03-31 12129026core:PlantMachinery2023-03-31 12129026business:OrdinaryShareClass12022-04-012023-03-31 12129026business:OrdinaryShareClass12021-04-012022-03-31 121290262021-04-012022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12129026 (England and Wales)
Nahnoo Curative Limited Unaudited accounts for the year ended 31 March 2023
Nahnoo Curative Limited Unaudited accounts Contents
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Nahnoo Curative Limited Company Information for the year ended 31 March 2023
Directors
Hanane El-Khatib Mahmoud El-Khatib Tanya El-Khatib
Company Number
12129026 (England and Wales)
Registered Office
10 Belgravia Road Wakefield WF1 3JP England
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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Nahnoo Curative Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,636 
2,529 
Current assets
Debtors
11,706 
12,025 
Cash at bank and in hand
127,643 
115,149 
139,349 
127,174 
Creditors: amounts falling due within one year
(133,426)
(127,017)
Net current assets
5,923 
157 
Net assets
7,559 
2,686 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
7,457 
2,584 
Shareholders' funds
7,559 
2,686 
For the year ending 31 March 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 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 of Directors and authorised for issue on 6 November 2023 and were signed on its behalf by
Hanane El-Khatib Director Company Registration No. 12129026
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Nahnoo Curative Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Nahnoo Curative Limited is a private company, limited by shares, registered in England and Wales, registration number 12129026. The registered office is 10 Belgravia Road, Wakefield, WF1 3JP, England.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line 3 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
2,678 
At 31 March 2023
2,678 
Depreciation
At 1 April 2022
149 
Charge for the year
893 
At 31 March 2023
1,042 
Net book value
At 31 March 2023
1,636 
At 31 March 2022
2,529 
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Nahnoo Curative Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
11,706 
12,025 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
24,213 
20,046 
Loans from directors
107,869 
105,927 
Accruals
1,344 
1,044 
133,426 
127,017 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
102 Ordinary shares of £1 each
102 
102 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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