2022-12-01 12329537 2023-11-30 12329537 2022-12-01 2023-11-30 12329537 2022-11-30 12329537 2021-12-01 2022-11-30 12329537 uk-core:WithinOneYear 2022-11-30 12329537 uk-core:WithinOneYear 2023-11-30 12329537 uk-core:ShareCapital 2023-11-30 12329537 uk-core:ShareCapital 2022-11-30 12329537 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 12329537 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 12329537 uk-bus:Director1 2022-12-01 2023-11-30 12329537 uk-core:ComputerEquipment 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 12329537 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12329537 uk-bus:FRS102 2022-12-01 2023-11-30 12329537 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 12329537 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Nowy Uk Limited
Registered Number:12329537
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Nowy Uk Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12329537
As at 30 November 2023
Nowy Uk Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
345
728
2
345
728
Current assets
Inventories
48,665
19,047
3
Trade and other receivables
18,856
59,011
4
34,430
Cash and cash equivalents
60,899
138,957
101,951
Trade and other payables: amounts falling due within one
year
(123,710)
(133,037)
5
(21,759)
5,920
Net current assets
Total assets less current liabilities
6,265
(21,031)
6,265
Net assets/liabilities
(21,031)
Capital and reserves
Called up share capital
2
2
Retained earnings
6,263
(21,033)
6,265
(21,031)
Shareholders' funds
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.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Hanna Boussoffara Director
These financial statements were approved and authorised for issue by the Board on 22 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
Nowy Uk Limited
Notes to the Financial Statements
Statutory Information
Nowy Uk Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
12329537.
Registered address:
Unit 7 Platform Business Centre Haywood Way
Ivyhouse Lane Industrial Estate
Hastings
TN35 4FB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, 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:
33 % Straight line
Computer Equipment
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 December 2022
1,161
At 30 November 2023
1,161
Provision for depreciation and impairment
At 01 December 2022
433
Charge for year
383
At 30 November 2023
816
At 30 November 2023
Net book value
345
At 30 November 2022
728
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5
For the year ended 30 November 2023
Nowy Uk Limited
Notes to the Financial Statements Continued
3. Inventories
2022
2023
£
£
Stocks
19,047
48,665
4. Trade and other receivables
2022
2023
£
£
Trade debtors
57,903
17,768
Other debtors
1,108
1,088
18,856
59,011
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
106,458
111,447
Taxation and social security
23,915
12,263
Other creditors
2,664
-
133,037
123,710
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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