1 01/11/2022 31/10/2023 2023-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI044617 2022-11-01 2023-10-31 NI044617 2023-10-31 NI044617 2022-10-31 NI044617 2021-11-01 2022-10-31 NI044617 2022-10-31 NI044617 2021-10-31 NI044617 bus:Director1 2022-11-01 2023-10-31 NI044617 core:WithinOneYear 2023-10-31 NI044617 core:WithinOneYear 2022-10-31 NI044617 core:AfterOneYear 2023-10-31 NI044617 core:AfterOneYear 2022-10-31 NI044617 bus:Micro-entities 2022-11-01 2023-10-31 NI044617 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 NI044617 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 NI044617 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI044617 bus:FullAccounts 2022-11-01 2023-10-31
Company registration number: NI044617
THE NU-U LTD
Unaudited filleted financial statements
31 October 2023
THE NU-U LTD
Contents
Statement of financial position and notes to the financial statements
THE NU-U LTD
Statement of financial position
31st October 2023
2023 2022
£ £
Fixed assets 17,055 18,929
_______ _______
Current assets 8,026 4,708
Creditors: amounts falling due within one year ( 25,575) ( 28,120)
_______ _______
Net current liabilities ( 17,549) ( 23,412)
_______ _______
Total assets less current liabilities ( 494) ( 4,483)
Creditors: amounts falling due after more than one year ( 12,478) ( 14,629)
Accruals and deferred income ( 800) ( 800)
_______ _______
Net liabilities ( 13,772) ( 19,912)
_______ _______
Capital and reserves ( 13,772) ( 19,912)
_______ _______
Notes to the financial statements
THE NU-U LTD
Year ended 31st October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
WJ McClelland N McClelland
Director Director
Company registration number: NI044617
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 23 Forglen Road, Killaloo, Co Londonderry, BT47 3TP.