NELIS HOME LTD

Company Registration Number:
14128588 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

NELIS HOME LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NELIS HOME LTD

Company Information

for the Period Ended 30 April 2024




Director: YURTBASI, Yusuf
Registered office: 2
Frederick Street
Kings Cross
London
GBR
WC1X 0ND
Company Registration Number: 14128588 (England and Wales)

NELIS HOME LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The director(s) shown below were appointed to the company during the period
YURTBASI, Yusuf
01 May 2023

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: YURTBASI, Yusuf
Status: Director

NELIS HOME LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£
11 months to
30 Apr 2023
£
Gross Profit or (Loss) 17,345 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 18,530 ) -
Administrative Expenses ( 46 ) -
Operating Profit or (Loss) ( 1,231 ) -
Interest Receivable and Similar Income 0 -
Profit or (Loss) Before Tax ( 1,231 ) -
Profit or (Loss) for Period ( 1,231 ) -

The notes form part of these financial statements

NELIS HOME LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
11 months to
30 Apr 2023
£
Fixed assets
Intangible assets: 4 75 75
Tangible assets: 5 0
Total fixed assets: 75 75
Current assets
Debtors: 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 75 75
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 75 75

The notes form part of these financial statements

NELIS HOME LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
11 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 75 75
Revaluation reserve: 6 0 0
Profit and loss account: 0 0
Shareholders funds: 75 75

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: YURTBASI, Yusuf
Status: Director

The notes form part of these financial statements

NELIS HOME LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NELIS HOME LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    11 months to
    30 Apr 2023
    Average number of employees during the period 0 0

NELIS HOME LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

NELIS HOME LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 May 2023 75
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 April 2024 75
    Amortisation
    Amortisation at 01 May 2023 0
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 April 2024 0
    Net book value
    Net book value at 30 April 2024 75
    Net book value at 30 April 2023 75

NELIS HOME LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible Assets

Total
Cost £
At 01 May 2023 0
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2024 0
Depreciation
At 01 May 2023 0
Charge for year -
On disposals -
Other adjustments -
At 30 April 2024 0
Net book value
At 30 April 2024 0
At 30 April 2023 0

NELIS HOME LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Revaluation reserve


2024
£
Balance at 01 May 2023 0
Surplus or deficit after revaluation 0
Balance at 30 April 2024 0