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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
Page
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Nanosoft Web Solutions Ltd Company Information for the year ended 31 May 2024
Director
Lavil Dhillon
Company Number
08543522 (England and Wales)
Registered Office
REGUS HOUSE VICTORY WAY CROSSWAYS BUSINESS PARK DARTFORD DA2 6QD ENGLAND
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Nanosoft Web Solutions Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
84,483 
56,841 
Investment property
2,000 
2,000 
86,483 
58,841 
Current assets
Debtors
177,279 
4,876 
Cash at bank and in hand
141,735 
249,283 
319,014 
254,159 
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
Other provisions
29,216 
- 
Net assets
291,814 
291,293 
Capital and reserves
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
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Nanosoft Web Solutions Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
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:
Motor vehicles
25% NBV
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 
Additions
85,133 
- 
85,133 
At 31 May 2024
176,177 
3,817 
179,994 
Depreciation
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 
Net book value
At 31 May 2024
82,508 
1,975 
84,483 
At 31 May 2023
54,252 
2,589 
56,841 
5
Investment property
2024 
£ 
Fair value at 1 June 2023
2,000 
At 31 May 2024
2,000 
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Nanosoft Web Solutions Ltd Notes to the Accounts for the year ended 31 May 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
163,084 
- 
Other debtors
14,195 
4,876 
177,279 
4,876 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
29,499 
10,109 
Other creditors
4,494 
- 
Loans from directors
2,375 
- 
Deferred income
12,873 
- 
49,241 
10,109 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,333 
28,848 
Obligations under finance leases and hire purchase contracts
64,325 
- 
Loans from directors
- 
(17,250)
93,658 
11,598 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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