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Registered Number: 09065057
England and Wales

 

 

 

NBR TECHNOLOGIES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 August 2024
Director Hima Bindu Kandhi Premanatha Reddy
Registered Number 09065057
Registered Office 1 D'Arcy Close
Aylesbury England
HP18 0QS
Accountants Milton Keynes Accountants Limited
Unit: 4-37, Acorn House
351-397 Midsummer Boulevard
Milton Keynes
MK9 3HP
1
  2024   2023
    £ £   £ £
Current assets 16      432   
Creditors: amount falling due within one year (231)     (967)  
Net current assets   (215)     (535)
Total assets less current liabilities   (215)     (535)
Net assets   (215)     (535)
 

         
Capital and reserves   (215)     (535)
 
NOTES TO THE ACCOUNTS

General Information
NBR Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 09065057, registration address 1 D'Arcy Close, Aylesbury England, HP18 0QS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33% Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2024 1,898    1,898 
Additions  
Disposals (1,898)   (1,898)
At 31 August 2024  
Depreciation
At 01 January 2024 1,898    1,898 
Charge for period  
On disposals (1,898)   (1,898)
At 31 August 2024  
Net book values
Closing balance as at 31 August 2024  
Opening balance as at 01 January 2024  


3.

Average number of employees

Average number of employees during the period was 1 (2023 : 1).

4.

Departure from the going concern basis of accounting

The company has ceased trading since 1st Jan 2022. The financial statements have been prepared on the break-up basis. Which includes, where appropriate, writing down the company's assets to net realizable value. Provision has also been made for any contractual commitments that have become onerous at the balance sheet date. The financial statements do not include any provision for the future costs of terminating the business of the company except to the extent that such costs were committed at the balance sheet date.

For the period ended 31 August 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 accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 September 2024 and were signed by:


--------------------------------
Hima Bindu Kandhi Premanatha Reddy
Director
2