0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13668686 2023-04-01 2024-03-31 13668686 2024-03-31 13668686 2023-03-31 13668686 2022-11-01 2023-03-31 13668686 2023-03-31 13668686 2022-10-31 13668686 bus:Director1 2023-04-01 2024-03-31 13668686 bus:Micro-entities 2023-04-01 2024-03-31 13668686 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13668686 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13668686 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13668686 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 13668686
NELLIS HOLDINGS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2024
NELLIS HOLDINGS LTD
STATEMENT OF FINANCIAL POSITION
31 March 2024
Period from
Year to
1 Nov 22 to
31 Mar 24
31 Mar 23
£
£
£
Current assets
117,564
76,954
----------
---------
Net current assets
117,564
76,954
----------
---------
Total assets less current liabilities
117,564
76,954
Accruals and deferred income
600
1,200
----------
---------
116,964
75,754
----------
---------
Capital and reserves
116,964
75,754
----------
---------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2024 , and are signed on behalf of the board by:
N Ellis
Director
Company registration number: 13668686
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, East Sussex, BN3 2DL.