NB IT LTD

Company Registration Number:
14642547 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 06 February 2023

End date: 29 February 2024

NB IT LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NB IT LTD

Company Information

for the Period Ended 29 February 2024




Director: Nikolay Borisov
Registered office: 73 A
Park Lane
Hornchurch
England
RM11 1BH
Company Registration Number: 14642547 (England and Wales)

NB IT LTD

Balance sheet

As at 29 February 2024


Notes
13 months to
29 Feb 2024
£
Fixed assets
Tangible assets: 4 3,663
Total fixed assets: 3,663
Current assets
Debtors: 5,986
Cash at bank and in hand: 1,098
Total current assets: 7,084
Creditors: amounts falling due within one year: ( 5,530 )
Net current assets (liabilities): 1,554
Total assets less current liabilities: 5,217
Total net assets (liabilities): 5,217

The notes form part of these financial statements

NB IT LTD

Balance sheet continued

As at 29 February 2024


Notes
13 months to
29 Feb 2024
£
Capital and reserves
Called up share capital: 10
Profit and loss account: 5,207
Shareholders funds: 5,217

For the year ending 29 February 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Nikolay Borisov
Status: Director

The notes form part of these financial statements

NB IT LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Tangible fixed assets depreciation policy

    The company uses Straight line depreciation method.

NB IT LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees

    13 months to
    29 Feb 2024
    Average number of employees during the period 1

NB IT LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

NB IT LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
Additions 4,884
Disposals -
Revaluations -
Transfers -
At 29 February 2024 4,884
Depreciation
Charge for year 1,221
On disposals -
Other adjustments -
At 29 February 2024 1,221
Net book value
At 29 February 2024 3,663

The company uses Straight line depreciation method.