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Company Registration No. 12900670 (England and Wales)
Nebula London Ltd. Unaudited accounts for the year ended 30 September 2023
Nebula London Ltd. Unaudited accounts Contents
Page
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Nebula London Ltd. Company Information for the year ended 30 September 2023
Director
Pavol Gurgul
Company Number
12900670 (England and Wales)
Registered Office
Suite A 82 James Carter Road Mildenhall Bury St. Edmunds IP28 7DE England
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Nebula London Ltd. Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,805 
17,570 
Current assets
Inventories
21,820 
17,200 
Debtors
29,820 
28,214 
Cash at bank and in hand
74,255 
73,372 
125,895 
118,786 
Creditors: amounts falling due within one year
(64,315)
(59,983)
Net current assets
61,580 
58,803 
Total assets less current liabilities
75,385 
76,373 
Creditors: amounts falling due after more than one year
(127,264)
(112,444)
Net liabilities
(51,879)
(36,071)
Capital and reserves
Share premium
51 
51 
Profit and loss account
(51,930)
(36,122)
Shareholders' funds
(51,879)
(36,071)
For the year ending 30 September 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 1 October 2023 and were signed on its behalf by
Pavol Gurgul Director Company Registration No. 12900670
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Nebula London Ltd. Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Nebula London Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12900670. The registered office is Suite A 82 James Carter Road, Mildenhall , Bury St. Edmunds, IP28 7DE, 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.
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
10
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
25,100 
At 30 September 2023
25,100 
Depreciation
At 1 October 2022
7,530 
Charge for the year
3,765 
At 30 September 2023
11,295 
Net book value
At 30 September 2023
13,805 
At 30 September 2022
17,570 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,820 
28,214 
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Nebula London Ltd. Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
15,144 
14,992 
Obligations under finance leases and hire purchase contracts
37,218 
34,913 
Trade creditors
11,953 
10,078 
64,315 
59,983 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,500 
28,231 
Obligations under finance leases and hire purchase contracts
103,764 
84,213 
127,264 
112,444 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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