1 December 2022 false No description of principal activity Taxfiler 2024.5 09887371business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098873712022-11-30 098873712022-12-012023-11-30 09887371business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09887371business:FilletedAccounts2022-12-012023-11-30 098873712023-11-30 09887371business:Director12022-12-012023-11-30 09887371business:RegisteredOffice2022-12-012023-11-30 098873712022-11-30 09887371core:WithinOneYear2023-11-30 09887371core:WithinOneYear2022-11-30 09887371core:AfterOneYear2023-11-30 09887371core:AfterOneYear2022-11-30 09887371countries:EnglandWales2022-12-012023-11-30 098873712021-12-012022-11-30 09887371business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09887371 (England and Wales)
Cellnutrition UK Ltd Unaudited accounts for the year ended 30 November 2023
Cellnutrition UK Ltd Annual report and unaudited accounts for the year ended 30 November 2023
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Cellnutrition UK Ltd Company Information for the year ended 30 November 2023
Director
Mr J Kelleher
Company Number
09887371 (England and Wales)
Registered Office
UNIT 87 ALEXANDRA AVENUE SUNDERLAND ENTERPRISE PARK SUNDERLAND SR5 2TH ENGLAND
Accountants
The Accounts Dept NE Ltd G21, The Avenues Eleventh Avenue, Team Valley Trading Est Gateshead Tyne & Wear NE11 0NJ
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Cellnutrition UK Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
7,581 
4,659 
Current assets
69,598 
142,004 
Prepayments and accrued income
- 
5,338 
Creditors: amounts falling due within one year
(1,451,547)
(1,147,099)
Net current liabilities
(1,381,949)
(999,757)
Total assets less current liabilities
(1,374,368)
(995,098)
Creditors: amounts falling due after more than one year
(31,002)
230,407 
Net liabilities
(1,405,370)
(764,691)
Capital and reserves
(1,405,370)
(764,691)
NOTES TO THE ACCOUNTS
1 Statutory information
Cellnutrition UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 09887371. The registered office is UNIT 87 ALEXANDRA AVENUE, SUNDERLAND ENTERPRISE PARK, SUNDERLAND, SR5 2TH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 10 (2022: 10).
For the year ending 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 August 2024
Mr J Kelleher Director Company Registration No. 09887371
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