1 January 2023 false No description of principal activity Taxfiler 2023.12 NI622831business:PrivateLimitedCompanyLtd2023-01-012023-12-31 NI6228312022-12-31 NI6228312023-01-012023-12-31 NI622831business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 NI622831business:FilletedAccounts2023-01-012023-12-31 NI6228312023-12-31 NI622831business:Director12023-01-012023-12-31 NI622831business:RegisteredOffice2023-01-012023-12-31 NI6228312022-12-31 NI622831core:WithinOneYear2023-12-31 NI622831core:WithinOneYear2022-12-31 NI622831core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 NI622831core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 NI622831core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 NI622831core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 NI622831core:PreviouslyStatedAmount2023-12-31 NI622831core:PreviouslyStatedAmount2022-12-31 NI622831business:SmallEntities2023-01-012023-12-31 NI622831countries:NorthernIreland2023-01-012023-12-31 NI622831core:ComputerEquipment2023-01-012023-12-31 NI622831core:ComputerEquipment2022-12-31 NI622831core:ComputerEquipment2023-12-31 NI6228312022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI622831 (Northern Ireland)
Nuvem 9 Limited Unaudited accounts for the year ended 31 December 2023
Nuvem 9 Limited Unaudited accounts Contents
Page
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Nuvem 9 Limited Company Information for the year ended 31 December 2023
Director
Niall Anthony McGinnity
Company Number
NI622831 (Northern Ireland)
Registered Office
THE MOUNT BUSINESS AND CONFERENCE CENTRE 2 WOODSTOCK LINK BELFAST BT6 8DD NORTHERN IRELAND
Accountants
Nuvem 9 Ltd The Mount Business Centre Woodstock Link Belfast County Antrim BT6 8DD
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Nuvem 9 Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,503 
4,004 
Current assets
Debtors
33,761 
66,040 
Cash at bank and in hand
58,587 
42,222 
92,348 
108,262 
Creditors: amounts falling due within one year
(29,722)
(41,264)
Net current assets
62,626 
66,998 
Net assets
66,129 
71,002 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
65,129 
70,002 
Shareholders' funds
66,129 
71,002 
For the year ending 31 December 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 his 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 14 February 2024 and were signed on its behalf by
Niall Anthony McGinnity Director Company Registration No. NI622831
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Nuvem 9 Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Nuvem 9 Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI622831. The registered office is THE MOUNT BUSINESS AND CONFERENCE CENTRE, 2 WOODSTOCK LINK, BELFAST, BT6 8DD, NORTHERN IRELAND.
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.
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:
Computer equipment
3 year straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
8,482 
Additions
687 
At 31 December 2023
9,169 
Depreciation
At 1 January 2023
4,478 
Charge for the year
1,188 
At 31 December 2023
5,666 
Net book value
At 31 December 2023
3,503 
At 31 December 2022
4,004 
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Nuvem 9 Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,789 
21,606 
Amounts due from group undertakings etc.
- 
40,579 
Accrued income and prepayments
2,641 
3,855 
Other debtors
331 
- 
33,761 
66,040 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
16,055 
- 
Trade creditors
10,287 
7,476 
Taxes and social security
3,380 
23,049 
Loans from directors
- 
2,789 
Accruals
- 
7,950 
29,722 
41,264 
7
Average number of employees
During the year the average number of employees was 3 (2022: 4).
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