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Company Registration No. 04131539 (England and Wales)
Null Pointer Limited Unaudited accounts for the year ended 31 December 2023
Null Pointer Limited Unaudited accounts Contents
Page
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Null Pointer Limited Company Information for the year ended 31 December 2023
Directors
Dr Markus Wolf Dr Elena Popa
Company Number
04131539 (England and Wales)
Registered Office
20 Westcombe Park Road London SE3 7RB United Kingdom
Accountants
Lane Accounting Limited Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Null Pointer Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
266 
Current assets
Debtors
- 
3,025 
Cash at bank and in hand
680 
7,453 
680 
10,478 
Creditors: amounts falling due within one year
(678)
(6,279)
Net current assets
2 
4,199 
Net assets
2 
4,465 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
- 
4,463 
Shareholders' funds
2 
4,465 
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2024 and were signed on its behalf by
Dr Markus Wolf Director Company Registration No. 04131539
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Null Pointer Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Null Pointer Limited is a private company, limited by shares, registered in England and Wales, registration number 04131539. The registered office is 20 Westcombe Park Road, London, SE3 7RB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% per annum reducing balance
Computer equipment
25% per annum of cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
18,104 
1,506 
19,610 
Disposals
(18,104)
(1,506)
(19,610)
At 31 December 2023
- 
- 
- 
Depreciation
At 1 January 2023
17,854 
1,490 
19,344 
Charge for the year
250 
16 
266 
On disposals
(18,104)
(1,506)
(19,610)
At 31 December 2023
- 
- 
- 
Net book value
At 31 December 2023
- 
- 
- 
At 31 December 2022
250 
16 
266 
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Null Pointer Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
3,025 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
- 
5,664 
Accruals
678 
615 
678 
6,279 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Loans to directors
On 31 December 2023, the directors were owed £0 (2022 - £5,664) by the company. The loan is interest-free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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