NUSARA LIMITED

Company Registration Number:
12237439 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

NUSARA LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

NUSARA LIMITED

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 50,345 9,270
Tangible assets: 4 327,417 400,478
Total fixed assets: 377,762 409,748
Current assets
Stocks: 24,594 23,339
Debtors:   266,965 192,744
Cash at bank and in hand: 55,587 22,933
Total current assets: 347,146 239,016
Creditors: amounts falling due within one year:   (429,759) (259,676)
Net current assets (liabilities): (82,613) (20,660)
Total assets less current liabilities: 295,149 389,088
Creditors: amounts falling due after more than one year:   (139,671) (148,384)
Total net assets (liabilities): 155,478 240,704
Capital and reserves
Called up share capital: 100 100
Share premium account: 134,990 134,990
Profit and loss account: 20,388 105,614
Shareholders funds: 155,478 240,704

The notes form part of these financial statements

NUSARA LIMITED

Balance sheet statements

For the year ending 31 August 2023 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2024
and signed on behalf of the board by:

Name: Andrew Lennox
Status: Director

The notes form part of these financial statements

NUSARA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

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

NUSARA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 50 41

NUSARA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Intangible Assets

Total
Cost £
At 01 September 2022 10,355
Additions 45,454
At 31 August 2023 55,809
Amortisation
At 01 September 2022 1,085
Charge for year 4,379
At 31 August 2023 5,464
Net book value
At 31 August 2023 50,345
At 31 August 2022 9,270

NUSARA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible Assets

Total
Cost £
At 01 September 2022 458,186
Additions 8,310
At 31 August 2023 466,496
Depreciation
At 01 September 2022 57,708
Charge for year 81,371
At 31 August 2023 139,079
Net book value
At 31 August 2023 327,417
At 31 August 2022 400,478