1 August 2022 false No description of principal activity Taxfiler 2024.1 12780049business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127800492022-07-31 127800492022-08-012023-07-31 12780049business:AuditExemptWithAccountantsReport2022-08-012023-07-31 12780049business:FilletedAccounts2022-08-012023-07-31 127800492023-07-31 12780049business:Director12022-08-012023-07-31 12780049business:RegisteredOffice2022-08-012023-07-31 127800492022-07-31 12780049core:WithinOneYear2023-07-31 12780049core:WithinOneYear2022-07-31 12780049core:AfterOneYear2023-07-31 12780049core:AfterOneYear2022-07-31 12780049countries:EnglandWales2022-08-012023-07-31 127800492021-08-012022-07-31 12780049business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12780049 (England and Wales)
Nelson House Limited Unaudited accounts for the year ended 31 July 2023
Nelson House Limited Annual report and abridged unaudited accounts for the year ended 31 July 2023
CONTENTS
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Nelson House Limited Company Information for the year ended 31 July 2023
Director
Jaime Friedman
Company Number
12780049 (England and Wales)
Registered Office
13 Rookwood Road London N16 6SP England
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Nelson House Limited Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
330,286 
330,451 
Current assets
2,162 
1,441 
Creditors: amounts falling due within one year
(99,456)
(104,615)
Net current liabilities
(97,294)
(103,174)
Total assets less current liabilities
232,992 
227,277 
Creditors: amounts falling due after more than one year
(243,641)
(243,640)
Accruals and deferred income
(540)
(480)
Net liabilities
(11,189)
(16,843)
Capital and reserves
(11,189)
(16,843)
NOTES TO THE ACCOUNTS
1 Statutory information
Nelson House Limited is a private company, limited by shares, registered in England and Wales, registration number 12780049. The registered office is 13 Rookwood Road, London, N16 6SP, England.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 April 2024
Jaime Friedman Director Company Registration No. 12780049
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