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Registered number: 09162149

Nielsen Developments UK Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
JMH Financial Services (London)

Nielsen Developments UK Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Kevin Nielsen
REGISTERED OFFICE
9 PARKFIELD AVENUE
London
SW14 8DY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09162149
ACCOUNTANTS
JMH Financial Services (London)

Nielsen Developments UK Limited

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Nielsen Developments UK Limited

BALANCE SHEET AT 31/08/2024
20242023
Notes££
CURRENT ASSETS
Debtors3-104
Cash at bank and in hand410-
410104
CREDITORS: Amounts falling due within one year4-4,502
NET CURRENT ASSETS / (LIABILITIES)410(4,398)
TOTAL ASSETS LESS CURRENT LIABILITIES410(4,398)
CREDITORS: Amounts falling due after more than one year546,04938,739
NET LIABILITIES(45,639)(43,137)
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account(45,640)(43,138)
SHAREHOLDERS' FUNDS(45,639)(43,137)
For the year ending 31/08/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/09/2024 and signed on their behalf by
.............................
Kevin Nielsen
Director

Nielsen Developments UK Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors-104
-104
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank loans and overdrafts-4,502
-4,502

Nielsen Developments UK Limited

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr7,11411,041
Other creditors > 1yr38,93527,698
46,04938,739
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11