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REGISTERED NUMBER: 13250230 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Nutri-San Limited

Nutri-San Limited (Registered number: 13250230)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Nutri-San Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr S N Chau





REGISTERED OFFICE: 5 Luke Street
Greater London
London
EC2A 4PX





REGISTERED NUMBER: 13250230 (England and Wales)





ACCOUNTANTS: Litchfields
5 Luke Street
London
EC2A 4PX

Nutri-San Limited (Registered number: 13250230)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,100 -

CURRENT ASSETS
Debtors 5 94,607 67,379
Cash at bank 3,512 4,134
98,119 71,513
CREDITORS
Amounts falling due within one year 6 269,798 140,671
NET CURRENT LIABILITIES (171,679 ) (69,158 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(169,579

)

(69,158

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (169,679 ) (69,258 )
(169,579 ) (69,158 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Nutri-San Limited (Registered number: 13250230)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 April 2024 and were signed by:





Mr S N Chau - Director


Nutri-San Limited (Registered number: 13250230)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Nutri-San Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Nutri-San Limited (Registered number: 13250230)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 2,422
At 31 December 2023 2,422
DEPRECIATION
Charge for year 322
At 31 December 2023 322
NET BOOK VALUE
At 31 December 2023 2,100

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 94,218 25,025
Prepayments and accrued income 389 42,354
94,607 67,379

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 10 1,448
Amounts owed to group undertakings 266,410 135,410
Directors' current accounts 303 2,400
Accruals and deferred income 3,075 1,413
269,798 140,671

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Director's loan to the company is interest free and repayable on demand.

8. ULTIMATE CONTROLLING PARTY

The company regards Nutri-San PTE Limited, a company registered in Singapore as its parent company.