Company Registration No. 08543522 (England and Wales)
Nanosoft Web Solutions Ltd
Unaudited accounts
for the year ended 31 May 2024
Nanosoft Web Solutions Ltd
Unaudited accounts
Contents
Nanosoft Web Solutions Ltd
Company Information
for the year ended 31 May 2024
Company Number
08543522 (England and Wales)
Registered Office
REGUS HOUSE VICTORY WAY
CROSSWAYS BUSINESS PARK
DARTFORD
DA2 6QD
ENGLAND
Nanosoft Web Solutions Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
84,483
56,841
Investment property
2,000
2,000
Cash at bank and in hand
141,735
249,283
Creditors: amounts falling due within one year
(49,241)
(10,109)
Net current assets
269,773
244,050
Total assets less current liabilities
356,256
302,891
Creditors: amounts falling due after more than one year
(93,658)
(11,598)
Provisions for liabilities
Net assets
291,814
291,293
Called up share capital
50,000
50,000
Profit and loss account
241,814
241,293
Shareholders' funds
291,814
291,293
For the year ending 31 May 2024 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 23 July 2024 and were signed on its behalf by
Lavil Dhillon
Director
Company Registration No. 08543522
Nanosoft Web Solutions Ltd
Notes to the Accounts
for the year ended 31 May 2024
Nanosoft Web Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08543522. The registered office is REGUS HOUSE VICTORY WAY, CROSSWAYS BUSINESS PARK, DARTFORD, DA2 6QD, 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.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
91,044
3,817
94,861
At 31 May 2024
176,177
3,817
179,994
At 1 June 2023
36,792
1,228
38,020
Charge for the year
56,877
614
57,491
At 31 May 2024
93,669
1,842
95,511
At 31 May 2024
82,508
1,975
84,483
At 31 May 2023
54,252
2,589
56,841
Fair value at 1 June 2023
2,000
Nanosoft Web Solutions Ltd
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Other debtors
14,195
4,876
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
29,499
10,109
Loans from directors
2,375
-
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
64,325
-
Loans from directors
-
(17,250)
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).