2022-12-01 2023-11-30 false Capium Accounts Production 1.1 05335980 bus:AbridgedAccounts 2022-12-01 2023-11-30 05335980 bus:FRS102 2022-12-01 2023-11-30 05335980 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 05335980 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 05335980 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05335980 2022-12-01 2023-11-30 05335980 2023-11-30 05335980 bus:RegisteredOffice 2022-12-01 2023-11-30 05335980 core:WithinOneYear 2023-11-30 05335980 core:AfterOneYear 2023-11-30 05335980 bus:Director1 2022-12-01 2023-11-30 05335980 bus:Director1 2023-11-30 05335980 bus:Director1 2021-12-01 2022-11-30 05335980 2021-12-01 05335980 bus:CompanySecretary1 2022-12-01 2023-11-30 05335980 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 05335980 2021-12-01 2022-11-30 05335980 2022-11-30 05335980 core:WithinOneYear 2022-11-30 05335980 core:AfterOneYear 2022-11-30 05335980 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 05335980 core:LandBuildings 2022-12-01 2023-11-30 05335980 core:LandBuildings 2023-11-30 05335980 core:LandBuildings 2022-11-30 05335980 core:PlantMachinery 2022-12-01 2023-11-30 05335980 core:PlantMachinery 2023-11-30 05335980 core:PlantMachinery 2022-11-30 05335980 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 05335980 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 05335980 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 05335980 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 05335980 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 05335980 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 05335980 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 05335980 core:Non-currentFinancialInstruments 2023-11-30 05335980 core:Non-currentFinancialInstruments 2022-11-30 05335980 core:ShareCapital 2023-11-30 05335980 core:ShareCapital 2022-11-30 05335980 core:RetainedEarningsAccumulatedLosses 2023-11-30 05335980 core:RetainedEarningsAccumulatedLosses 2022-11-30 05335980 dpl:Item1 2022-12-01 05335980 dpl:Item1 2023-11-30 05335980 dpl:Item1 2021-12-01 05335980 dpl:Item1 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05335980


 

 

 

S.E.S. NUCLEAR LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3   165,876 
  165,876 
Current assets      
Debtors 32,698    26,121 
Cash at bank and in hand 190,274    13,292 
222,972    39,413 
Creditors: amount falling due within one year (6,317)   (10,047)
Net current assets 216,655    29,366 
 
Total assets less current liabilities 216,655    195,242 
Creditors: amount falling due after more than one year (28,017)   (29,573)
Net assets 188,638    165,669 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 188,538    165,569 
Shareholders' funds 188,638    165,669 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 August 2024 and were signed by:


-------------------------------
Paul Bullock
Director
1
General Information
S.E.S. Nuclear Limited is a private company, limited by shares, registered in , registration number 05335980, registration address 20 Rixton Drive, Tyldesley, Manchester, M29 8NL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 2% Straight Line
Plant and Machinery 33% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees


Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 December 2022 183,101    2,046    185,147 
Additions    
Disposals (183,101)   (2,046)   (185,147)
At 30 November 2023    
Depreciation
At 01 December 2022 17,335    1,936    19,271 
Charge for year    
On disposals (17,335)   (1,936)   (19,271)
At 30 November 2023    
Net book values
Closing balance as at 30 November 2023    
Opening balance as at 01 December 2022 165,766    110    165,876 


2