NITROGO LTD
Data not obtained from trial balance AutoHide is on
Current year Comparative
Units (eg £ or £000) £ include a trailing space
Company registration number 10867409
Address of registered office as a single
paragraph of text) 168 THE CIRCLE, QUEEN ELISABEETH STREET, LONDON, SE1 2JL
Date
Approval date of the accounts by the board 13/09/2024
Name of director signing balance sheet Midyaan Abdiel Mcpherson
Number Number
Average number of persons employed by the company - 1
Registered number
10867409
NITROGO LTD
Filleted Accounts
31 December 2023
NITROGO LTD
Company Information
Director
Midyaan Abdiel Mcpherson
Registered office
168 THE CIRCLE
QUEEN ELIZABETH STREET
LONDON
SE1 2JL
Registered number
10867409
NITROGO LTD was participating as a member in MAIL EXPERTISE LLP (Company number OC374658) for the period from 1 January 2018 to 6 May 2020.
Despite being a member, NITROGO LTD has never received full financial reports and information about profit from membership in MAIL EXPERTISE LLP.
Based on information published in Company House by MAIL EXPERTISE LLP (loans and other debts due to members), NITROGO LTD has made an assumption of potential profit from membership for the period between 1 January 2018 and 6 May 2020 in total amount of GBP 13'624 and was included to Financial statement for the period ended 31/12/2022 of NITROGO LTD (previous period).
This data was not supported by documents from MAIL EXPERTISE LLP and was not final and conclusive. GBP 13'624 are also assumped as potential Provision for bad debts.
NITROGO LTD
Registered number: 10867409
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Creditors: amounts falling due within one year - (48)
Net current liabilities - (48)
Total assets less current liabilities - (48)
Creditors: amounts falling due after more than one year (114,304) (113,680)
Net liabilities (114,304) (113,728)
Capital and reserves (114,304) (113,728)
Number Number
Average number of employees - 1
The company is a private company limited by shares and incorporated in England. Its registered office is 168 THE CIRCLE, QUEEN ELISABEETH STREET, LONDON, SE1 2JL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Midyaan Abdiel Mcpherson
Director
Approved by the board on 13 September 2024
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