Acorah Software Products - Accounts Production 15.0.600 true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 09294077 Mr Russell Ritchie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09294077 2022-11-30 09294077 2023-11-30 09294077 2022-12-01 2023-11-30 09294077 frs-core:CurrentFinancialInstruments 2023-11-30 09294077 frs-core:ShareCapital 2023-11-30 09294077 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 09294077 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09294077 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09294077 frs-bus:SmallEntities 2022-12-01 2023-11-30 09294077 frs-bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 09294077 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09294077 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09294077 frs-bus:Director1 2022-12-01 2023-11-30 09294077 frs-countries:EnglandWales 2022-12-01 2023-11-30 09294077 2021-11-30 09294077 2022-11-30 09294077 2021-12-01 2022-11-30 09294077 frs-core:CurrentFinancialInstruments 2022-11-30 09294077 frs-core:ShareCapital 2022-11-30 09294077 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 09294077
Nutrisolve Limited
Dormant Financial Statements
For The Year Ended 30 November 2023
Jaracs Limited
24 Suffolk Road
Lowestoft
Suffolk
NR32 1DZ
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09294077
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,083 1,083
1,083 1,083
Creditors: Amounts Falling Due Within One Year 4 (16,762 ) (16,762 )
NET CURRENT ASSETS (LIABILITIES) (15,679 ) (15,679 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,679 ) (15,679 )
NET LIABILITIES (15,679 ) (15,679 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (15,680 ) (15,680 )
SHAREHOLDERS' FUNDS (15,679) (15,679)
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Russell Ritchie
Director
8th August 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Nutrisolve Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09294077 . The registered office is 9 Glebe Close, Lowestoft, NR32 4NU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 11,669 11,669
Other creditors 613 613
Director's loan account 4,480 4,480
16,762 16,762
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3