Company Registration No. NI622831 (Northern Ireland)
Nuvem 9 Limited
Unaudited accounts
for the year ended 31 December 2023
Nuvem 9 Limited
Unaudited accounts
Contents
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
Nuvem 9 Limited
Statement of financial position
as at 31 December 2023
Tangible assets
3,503
4,004
Cash at bank and in hand
58,587
42,222
Creditors: amounts falling due within one year
(29,722)
(41,264)
Net current assets
62,626
66,998
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
Nuvem 9 Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Computer equipment
Nuvem 9 Limited
Notes to the Accounts
for the year ended 31 December 2023
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
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
10,287
7,476
Taxes and social security
3,380
23,049
Loans from directors
-
2,789
7
Average number of employees
During the year the average number of employees was 3 (2022: 4).