Nuaxia Limited 10091312 Information and Marketing Services false 1 April 2023 10091312 2023-04-01 2024-03-31 10091312 2023-03-31 10091312 2024-03-31 10091312 2022-04-01 2023-03-31 10091312 2022-03-31 10091312 2023-03-31 10091312 frs102-bus:FRS102 2023-04-01 2024-03-31 10091312 frs102-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10091312 frs102-bus:FullAccounts 2023-04-01 2024-03-31 10091312 frs102-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10091312 frs102-core:CurrentFinancialInstruments 2024-03-31 10091312 frs102-core:CurrentFinancialInstruments 2023-03-31 10091312 frs102-core:ShareCapital 2024-03-31 10091312 frs102-core:ShareCapital 2023-03-31 10091312 frs102-core:SharePremium 2024-03-31 10091312 frs102-core:SharePremium 2023-03-31 10091312 frs102-core:OtherReservesSubtotal 2024-03-31 10091312 frs102-core:OtherReservesSubtotal 2023-03-31 10091312 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 10091312 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 10091312 frs102-bus:Director1 2023-04-01 2024-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10091312
Nuaxia Limited
Unaudited Accounts
for the year ended
31 March 2024
Nuaxia Limited
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Current assets
Debtors 47,516 167,844
Cash at bank and in hand 1,987,370 1,623,577
2,034,886 1,791,421
Prepayments and accrued income: 0 5,787
Creditors: amounts falling due within one year (158,278) (173,270)
Net current assets / (liabilities) 1,876,608 1,623,938
Total assets less current liabilities 1,876,608 1,623,938
Provisions for liabilities (0) (0)
Accruals and deferred income (62,602) (103,448)
Total net assets (liabilities) 1,814,006 1,520,490
Capital and reserves
Called up share capital 2,364 2,364
Share premium account 0 469,266
Other reserves 0 45,382
Profit and loss account 1,811,642 1,003,478
Shareholders' funds 1,814,006 1,520,490

Nuaxia Limited
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr P Chopra

Director


Approved by the board on 13 August 2024

Company Number: 10091312 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

5 Walpole Avenue
Richmond
Surrey
TW9 2DJ
England

Nuaxia Limited
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Pensions
The company operates a defined contribution pension scheme, with contributions charged to the profit and loss account for the year in which they are payable to the scheme.
2. Employees
2024 2023
Average number of employees during the period 3 3