NLUK Limited 12078920 stage management false 1 August 2023 12078920 2023-08-01 2024-07-31 12078920 2023-07-31 12078920 2024-07-31 12078920 2022-08-01 2023-07-31 12078920 2022-07-31 12078920 2023-07-31 12078920 frs102-bus:FRS102 2023-08-01 2024-07-31 12078920 frs102-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12078920 frs102-bus:FullAccounts 2023-08-01 2024-07-31 12078920 frs102-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12078920 frs102-core:CurrentFinancialInstruments 2024-07-31 12078920 frs102-core:CurrentFinancialInstruments 2023-07-31 12078920 frs102-core:ShareCapital 2024-07-31 12078920 frs102-core:ShareCapital 2023-07-31 12078920 frs102-core:RetainedEarningsAccumulatedLosses 2024-07-31 12078920 frs102-core:RetainedEarningsAccumulatedLosses 2023-07-31 12078920 frs102-bus:Director1 2023-08-01 2024-07-31 12078920 frs102-core:ToolsEquipment 2023-08-01 2024-07-31 12078920 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-07-31 12078920 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-08-01 2024-07-31 12078920 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2024-07-31 12078920 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-07-31 12078920 frs102-bus:OrdinaryShareClass1 2024-07-31 12078920 frs102-bus:OrdinaryShareClass1 2023-07-31 12078920 frs102-bus:OrdinaryShareClass1 2023-08-01 2024-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12078920
NLUK Limited
Unaudited Accounts
for the year ended
31 July 2024
NLUK Limited
Balance Sheet
as at 31 July 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 274 725
274 725
Current assets
Debtors 4 4,967 91
Cash at bank and in hand 17,372 31,757
22,339 31,848
Prepayments and accrued income: 347 0
Creditors: amounts falling due within one year 5 (17,312) (28,204)
Net current assets / (liabilities) 5,374 3,644
Total assets less current liabilities 5,648 4,369
Provisions for liabilities (0) (0)
Accruals and deferred income (660) (660)
Total net assets (liabilities) 4,988 3,709
Capital and reserves
Called up share capital 6 1 1
Profit and loss account 4,987 3,708
Shareholders' funds 4,988 3,709

NLUK Limited
Balance Sheet
as at 31 July 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2024 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.

Signed on behalf of the board of directors

...............................

N Rahim Mohamed

Director


Approved by the board on 2 September 2024

Company Number: 12078920 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

11 Carnforth Road
London
SW16 5AB
England

NLUK Limited
Notes to the Accounts
for the year ended 31 July 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 25% Straight Line
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Equipment Total
Cost or valuation £ £
At 1 August 2023 2,129 2,129
Additions 109 109
At 31 July 2024 2,238 2,238
Depreciation
At 1 August 2023 1,404 1,404
Charge for the period 560 560
At 31 July 2024 1,964 1,964
Net book value
At 31 July 2024 274 274
At 31 July 2023 725 725

4. Debtors
2024 2023
£ £
Trade debtors 4,967 91
4,967 91

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 0 11
Taxation & social security 3,306 7,142
Other creditors 14,006 21,051
17,312 28,204

6. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
1 (2023: 1) Ordinary shares of £1.00 each 1 1
1 1