1 April 2023 false No description of principal activity Taxfiler 2024.4 SC638768business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC6387682023-03-31 SC6387682023-04-012024-03-31 SC638768business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 SC638768business:FilletedAccounts2023-04-012024-03-31 SC6387682024-03-31 SC638768business:Director12023-04-012024-03-31 SC638768business:Director22023-04-012024-03-31 SC638768business:RegisteredOffice2023-04-012024-03-31 SC6387682023-03-31 SC638768core:WithinOneYear2024-03-31 SC638768core:WithinOneYear2023-03-31 SC638768core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC638768core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC638768core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC638768core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC638768core:PreviouslyStatedAmount2024-03-31 SC638768core:PreviouslyStatedAmount2023-03-31 SC638768business:SmallEntities2023-04-012024-03-31 SC638768countries:Scotland2023-04-012024-03-31 SC6387682022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC638768 (Scotland)
PR Nunag Limited Unaudited accounts for the year ended 31 March 2024
PR Nunag Limited Unaudited accounts Contents
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PR Nunag Limited Company Information for the year ended 31 March 2024
Directors
Dr Perrico Nunag Richi Nunag
Company Number
SC638768 (Scotland)
Registered Office
107 BELL STREET LONDON NW1 6TL
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PR Nunag Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
8,578 
7,122 
Cash at bank and in hand
7,984 
4,470 
16,562 
11,592 
Creditors: amounts falling due within one year
(5,405)
(3,498)
Net current assets
11,157 
8,094 
Net assets
11,157 
8,094 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,057 
7,994 
Shareholders' funds
11,157 
8,094 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 7 August 2024 and were signed on its behalf by
Dr Perrico Nunag Director Company Registration No. SC638768
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PR Nunag Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
PR Nunag Limited is a private company, limited by shares, registered in Scotland, registration number SC638768. The registered office is 107 BELL STREET, LONDON, NW1 6TL.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,330 
5,820 
Other debtors
248 
1,302 
8,578 
7,122 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,009 
1,223 
Other creditors
3,096 
2,000 
Accruals
300 
275 
5,405 
3,498 
6
Loans to directors
Director owes the limited company £247.76 at 31-03-24 (1301.76 - 31/03/23). This is an interest free loan, repayable on demand.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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